|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$220,377,000 |
$18,345 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,894,000 |
$1,157 |
6% |
|
|
Local: |
$98,495,000 |
$8,199 |
45% |
|
|
State: |
$107,988,000 |
$8,989 |
49% |
|
|
|
Total Expenditures: |
$215,174,000 |
$17,912 |
|
|
|
|
Total Current Expenditures: |
$165,365,000 |
$13,766 |
|
|
|
Instructional Expenditures: |
$105,390,000 |
$8,773 |
64% |
|
|
|
Student and Staff Support: |
$19,597,000 |
$1,631 |
12% |
|
|
Administration: |
$12,275,000 |
$1,022 |
7% |
|
|
Operations, Food Service, other: |
$28,103,000 |
$2,339 |
17% |
|
|
|
Total Capital Outlay: |
$29,365,000 |
$2,444 |
|
|
|
Construction: |
$21,963,000 |
$1,828 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,603,000 |
$799 |
|
|
|
Interest on Debt: |
$8,761,000 |
$729 |
|
|
|