 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$197,686,000 |
$13,184 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$26,934,000 |
$1,796 |
14% |
|
|
Local: |
$69,124,000 |
$4,610 |
35% |
|
|
State: |
$101,628,000 |
$6,778 |
51% |
|
|
|
Total Expenditures: |
$190,445,000 |
$12,701 |
|
|
|
|
Total Current Expenditures: |
$167,644,000 |
$11,181 |
|
|
|
Instructional Expenditures: |
$103,914,000 |
$6,930 |
62% |
|
|
|
Student and Staff Support: |
$15,919,000 |
$1,062 |
9% |
|
|
Administration: |
$16,716,000 |
$1,115 |
10% |
|
|
Operations, Food Service, other: |
$31,095,000 |
$2,074 |
19% |
|
|
|
Total Capital Outlay: |
$19,641,000 |
$1,310 |
|
|
|
Construction: |
$17,106,000 |
$1,141 |
|
|
|
|
Total Non El-Sec Education & Other: |
$384,000 |
$26 |
|
|
|
Interest on Debt: |
$2,343,000 |
$156 |
|
|
|
