 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$198,561,000 |
$15,967 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$24,836,000 |
$1,997 |
13% |
|
|
Local: |
$25,270,000 |
$2,032 |
13% |
|
|
State: |
$148,455,000 |
$11,938 |
75% |
|
|
|
Total Expenditures: |
$198,547,000 |
$15,966 |
|
|
|
|
Total Current Expenditures: |
$184,305,000 |
$14,820 |
|
|
|
Instructional Expenditures: |
$102,796,000 |
$8,266 |
56% |
|
|
|
Student and Staff Support: |
$26,341,000 |
$2,118 |
14% |
|
|
Administration: |
$27,016,000 |
$2,172 |
15% |
|
|
Operations, Food Service, other: |
$28,152,000 |
$2,264 |
15% |
|
|
|
Total Capital Outlay: |
$8,470,000 |
$681 |
|
|
|
Construction: |
$5,946,000 |
$478 |
|
|
|
|
Total Non El-Sec Education & Other: |
$247,000 |
$20 |
|
|
|
Interest on Debt: |
$5,516,000 |
$444 |
|
|
|
