 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$237,832,000 |
$12,147 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$20,952,000 |
$1,070 |
9% |
|
|
Local: |
$82,401,000 |
$4,209 |
35% |
|
|
State: |
$134,479,000 |
$6,869 |
57% |
|
|
|
Total Expenditures: |
$237,947,000 |
$12,153 |
|
|
|
|
Total Current Expenditures: |
$222,513,000 |
$11,365 |
|
|
|
Instructional Expenditures: |
$132,022,000 |
$6,743 |
59% |
|
|
|
Student and Staff Support: |
$28,070,000 |
$1,434 |
13% |
|
|
Administration: |
$20,440,000 |
$1,044 |
9% |
|
|
Operations, Food Service, other: |
$41,981,000 |
$2,144 |
19% |
|
|
|
Total Capital Outlay: |
$11,175,000 |
$571 |
|
|
|
Construction: |
$6,097,000 |
$311 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,783,000 |
$193 |
|
|
|
