 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$228,983,000 |
$14,592 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$24,841,000 |
$1,583 |
11% |
|
|
Local: |
$96,420,000 |
$6,145 |
42% |
|
|
State: |
$107,722,000 |
$6,865 |
47% |
|
|
|
Total Expenditures: |
$232,588,000 |
$14,822 |
|
|
|
|
Total Current Expenditures: |
$205,950,000 |
$13,125 |
|
|
|
Instructional Expenditures: |
$123,048,000 |
$7,841 |
60% |
|
|
|
Student and Staff Support: |
$26,150,000 |
$1,666 |
13% |
|
|
Administration: |
$23,531,000 |
$1,500 |
11% |
|
|
Operations, Food Service, other: |
$33,221,000 |
$2,117 |
16% |
|
|
|
Total Capital Outlay: |
$26,638,000 |
$1,698 |
|
|
|
Construction: |
$25,496,000 |
$1,625 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
