 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$203,218,000 |
$26,544 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,230,000 |
$1,336 |
5% |
|
|
Local: |
$76,723,000 |
$10,021 |
38% |
|
|
State: |
$116,265,000 |
$15,186 |
57% |
|
|
|
Total Expenditures: |
$214,321,000 |
$27,994 |
|
|
|
|
Total Current Expenditures: |
$169,750,000 |
$22,172 |
|
|
|
Instructional Expenditures: |
$119,174,000 |
$15,566 |
70% |
|
|
|
Student and Staff Support: |
$10,663,000 |
$1,393 |
6% |
|
|
Administration: |
$15,852,000 |
$2,071 |
9% |
|
|
Operations, Food Service, other: |
$24,061,000 |
$3,143 |
14% |
|
|
|
Total Capital Outlay: |
$25,980,000 |
$3,393 |
|
|
|
Construction: |
$23,535,000 |
$3,074 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,756,000 |
$229 |
|
|
|
Interest on Debt: |
$12,066,000 |
$1,576 |
|
|
|
