 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$208,317,000 |
$13,256 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,597,000 |
$229 |
2% |
|
|
Local: |
$70,162,000 |
$4,465 |
34% |
|
|
State: |
$134,558,000 |
$8,562 |
65% |
|
|
|
Total Expenditures: |
$199,368,000 |
$12,686 |
|
|
|
|
Total Current Expenditures: |
$162,775,000 |
$10,358 |
|
|
|
Instructional Expenditures: |
$103,505,000 |
$6,586 |
64% |
|
|
|
Student and Staff Support: |
$22,075,000 |
$1,405 |
14% |
|
|
Administration: |
$17,637,000 |
$1,122 |
11% |
|
|
Operations, Food Service, other: |
$19,558,000 |
$1,245 |
12% |
|
|
|
Total Capital Outlay: |
$14,865,000 |
$946 |
|
|
|
Construction: |
$13,799,000 |
$878 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,886,000 |
$120 |
|
|
|
Interest on Debt: |
$19,841,000 |
$1,263 |
|
|
|
