 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$230,344,000 |
$26,376 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,039,000 |
$1,493 |
6% |
|
|
Local: |
$116,166,000 |
$13,302 |
50% |
|
|
State: |
$101,139,000 |
$11,581 |
44% |
|
|
|
Total Expenditures: |
$269,878,000 |
$30,903 |
|
|
|
|
Total Current Expenditures: |
$193,520,000 |
$22,160 |
|
|
|
Instructional Expenditures: |
$119,543,000 |
$13,689 |
62% |
|
|
|
Student and Staff Support: |
$30,514,000 |
$3,494 |
16% |
|
|
Administration: |
$18,549,000 |
$2,124 |
10% |
|
|
Operations, Food Service, other: |
$24,914,000 |
$2,853 |
13% |
|
|
|
Total Capital Outlay: |
$49,119,000 |
$5,625 |
|
|
|
Construction: |
$47,029,000 |
$5,385 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,398,000 |
$160 |
|
|
|
