 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$202,956,000 |
$16,132 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$22,920,000 |
$1,822 |
11% |
|
|
Local: |
$69,140,000 |
$5,496 |
34% |
|
|
State: |
$110,896,000 |
$8,815 |
55% |
|
|
|
Total Expenditures: |
$194,497,000 |
$15,460 |
|
|
|
|
Total Current Expenditures: |
$159,637,000 |
$12,689 |
|
|
|
Instructional Expenditures: |
$91,637,000 |
$7,284 |
57% |
|
|
|
Student and Staff Support: |
$22,314,000 |
$1,774 |
14% |
|
|
Administration: |
$16,327,000 |
$1,298 |
10% |
|
|
Operations, Food Service, other: |
$29,359,000 |
$2,334 |
18% |
|
|
|
Total Capital Outlay: |
$26,145,000 |
$2,078 |
|
|
|
Construction: |
$16,516,000 |
$1,313 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,207,000 |
$96 |
|
|
|
Interest on Debt: |
$7,281,000 |
$579 |
|
|
|
