 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$199,504,000 |
$15,475 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$27,512,000 |
$2,134 |
14% |
|
|
Local: |
$27,181,000 |
$2,108 |
14% |
|
|
State: |
$144,811,000 |
$11,233 |
73% |
|
|
|
Total Expenditures: |
$164,298,000 |
$12,744 |
|
|
|
|
Total Current Expenditures: |
$150,231,000 |
$11,653 |
|
|
|
Instructional Expenditures: |
$89,579,000 |
$6,948 |
60% |
|
|
|
Student and Staff Support: |
$8,023,000 |
$622 |
5% |
|
|
Administration: |
$27,406,000 |
$2,126 |
18% |
|
|
Operations, Food Service, other: |
$25,223,000 |
$1,956 |
17% |
|
|
|
Total Capital Outlay: |
$4,036,000 |
$313 |
|
|
|
Construction: |
$1,359,000 |
$105 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,669,000 |
$285 |
|
|
|
Interest on Debt: |
$1,247,000 |
$97 |
|
|
|
