 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$169,202,000 |
$14,334 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,719,000 |
$1,416 |
10% |
|
|
Local: |
$67,437,000 |
$5,713 |
40% |
|
|
State: |
$85,046,000 |
$7,205 |
50% |
|
|
|
Total Expenditures: |
$184,180,000 |
$15,603 |
|
|
|
|
Total Current Expenditures: |
$125,095,000 |
$10,598 |
|
|
|
Instructional Expenditures: |
$74,804,000 |
$6,337 |
60% |
|
|
|
Student and Staff Support: |
$24,838,000 |
$2,104 |
20% |
|
|
Administration: |
$10,485,000 |
$888 |
8% |
|
|
Operations, Food Service, other: |
$14,968,000 |
$1,268 |
12% |
|
|
|
Total Capital Outlay: |
$46,681,000 |
$3,955 |
|
|
|
Construction: |
$46,297,000 |
$3,922 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,246,000 |
$444 |
|
|
|
Interest on Debt: |
$6,940,000 |
$588 |
|
|
|
