 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$212,460,000 |
$16,410 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$27,204,000 |
$2,101 |
13% |
|
|
Local: |
$72,666,000 |
$5,613 |
34% |
|
|
State: |
$112,590,000 |
$8,696 |
53% |
|
|
|
Total Expenditures: |
$207,120,000 |
$15,998 |
|
|
|
|
Total Current Expenditures: |
$180,561,000 |
$13,946 |
|
|
|
Instructional Expenditures: |
$112,465,000 |
$8,687 |
62% |
|
|
|
Student and Staff Support: |
$25,419,000 |
$1,963 |
14% |
|
|
Administration: |
$19,053,000 |
$1,472 |
11% |
|
|
Operations, Food Service, other: |
$23,624,000 |
$1,825 |
13% |
|
|
|
Total Capital Outlay: |
$15,052,000 |
$1,163 |
|
|
|
Construction: |
$11,479,000 |
$887 |
|
|
|
|
Total Non El-Sec Education & Other: |
$718,000 |
$55 |
|
|
|
Interest on Debt: |
$9,785,000 |
$756 |
|
|
|
