 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$221,435,000 |
$14,906 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,925,000 |
$803 |
5% |
|
|
Local: |
$71,176,000 |
$4,791 |
32% |
|
|
State: |
$138,334,000 |
$9,312 |
62% |
|
|
|
Total Expenditures: |
$216,343,000 |
$14,564 |
|
|
|
|
Total Current Expenditures: |
$174,573,000 |
$11,752 |
|
|
|
Instructional Expenditures: |
$112,199,000 |
$7,553 |
64% |
|
|
|
Student and Staff Support: |
$22,986,000 |
$1,547 |
13% |
|
|
Administration: |
$20,721,000 |
$1,395 |
12% |
|
|
Operations, Food Service, other: |
$18,667,000 |
$1,257 |
11% |
|
|
|
Total Capital Outlay: |
$24,863,000 |
$1,674 |
|
|
|
Construction: |
$14,707,000 |
$990 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,150,000 |
$77 |
|
|
|
Interest on Debt: |
$15,757,000 |
$1,061 |
|
|
|
