 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$194,313,000 |
$16,251 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,974,000 |
$500 |
3% |
|
|
Local: |
$69,895,000 |
$5,846 |
36% |
|
|
State: |
$118,444,000 |
$9,906 |
61% |
|
|
|
Total Expenditures: |
$201,384,000 |
$16,842 |
|
|
|
|
Total Current Expenditures: |
$152,845,000 |
$12,783 |
|
|
|
Instructional Expenditures: |
$97,320,000 |
$8,139 |
64% |
|
|
|
Student and Staff Support: |
$12,148,000 |
$1,016 |
8% |
|
|
Administration: |
$12,755,000 |
$1,067 |
8% |
|
|
Operations, Food Service, other: |
$30,622,000 |
$2,561 |
20% |
|
|
|
Total Capital Outlay: |
$32,560,000 |
$2,723 |
|
|
|
Construction: |
$30,158,000 |
$2,522 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,026,000 |
$588 |
|
|
|
Interest on Debt: |
$7,405,000 |
$619 |
|
|
|
