 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$235,963,000 |
$14,187 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,055,000 |
$845 |
6% |
|
|
Local: |
$81,109,000 |
$4,877 |
34% |
|
|
State: |
$140,799,000 |
$8,466 |
60% |
|
|
|
Total Expenditures: |
$227,810,000 |
$13,697 |
|
|
|
|
Total Current Expenditures: |
$198,762,000 |
$11,951 |
|
|
|
Instructional Expenditures: |
$122,486,000 |
$7,364 |
62% |
|
|
|
Student and Staff Support: |
$28,288,000 |
$1,701 |
14% |
|
|
Administration: |
$19,277,000 |
$1,159 |
10% |
|
|
Operations, Food Service, other: |
$28,711,000 |
$1,726 |
14% |
|
|
|
Total Capital Outlay: |
$15,136,000 |
$910 |
|
|
|
Construction: |
$8,675,000 |
$522 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,859,000 |
$232 |
|
|
|
Interest on Debt: |
$9,910,000 |
$596 |
|
|
|
