 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$199,650,000 |
$34,710 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,504,000 |
$3,217 |
9% |
|
|
Local: |
$86,537,000 |
$15,045 |
43% |
|
|
State: |
$94,609,000 |
$16,448 |
47% |
|
|
|
Total Expenditures: |
$185,688,000 |
$32,282 |
|
|
|
|
Total Current Expenditures: |
$94,200,000 |
$16,377 |
|
|
|
Instructional Expenditures: |
$59,953,000 |
$10,423 |
64% |
|
|
|
Student and Staff Support: |
$11,614,000 |
$2,019 |
12% |
|
|
Administration: |
$8,652,000 |
$1,504 |
9% |
|
|
Operations, Food Service, other: |
$13,981,000 |
$2,431 |
15% |
|
|
|
Total Capital Outlay: |
$78,723,000 |
$13,686 |
|
|
|
Construction: |
$76,909,000 |
$13,371 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,849,000 |
$495 |
|
|
|
