 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$216,207,000 |
$18,827 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,154,000 |
$1,407 |
7% |
|
|
Local: |
$68,620,000 |
$5,975 |
32% |
|
|
State: |
$131,433,000 |
$11,445 |
61% |
|
|
|
Total Expenditures: |
$255,386,000 |
$22,238 |
|
|
|
|
Total Current Expenditures: |
$177,714,000 |
$15,475 |
|
|
|
Instructional Expenditures: |
$111,348,000 |
$9,696 |
63% |
|
|
|
Student and Staff Support: |
$25,671,000 |
$2,235 |
14% |
|
|
Administration: |
$17,954,000 |
$1,563 |
10% |
|
|
Operations, Food Service, other: |
$22,741,000 |
$1,980 |
13% |
|
|
|
Total Capital Outlay: |
$62,422,000 |
$5,436 |
|
|
|
Construction: |
$53,580,000 |
$4,666 |
|
|
|
|
Total Non El-Sec Education & Other: |
$729,000 |
$63 |
|
|
|
Interest on Debt: |
$11,415,000 |
$994 |
|
|
|
