 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$212,363,000 |
$12,659 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,935,000 |
$1,069 |
8% |
|
|
Local: |
$83,423,000 |
$4,973 |
39% |
|
|
State: |
$111,005,000 |
$6,617 |
52% |
|
|
|
Total Expenditures: |
$198,814,000 |
$11,852 |
|
|
|
|
Total Current Expenditures: |
$195,151,000 |
$11,633 |
|
|
|
Instructional Expenditures: |
$115,689,000 |
$6,897 |
59% |
|
|
|
Student and Staff Support: |
$24,236,000 |
$1,445 |
12% |
|
|
Administration: |
$21,221,000 |
$1,265 |
11% |
|
|
Operations, Food Service, other: |
$34,005,000 |
$2,027 |
17% |
|
|
|
Total Capital Outlay: |
$3,663,000 |
$218 |
|
|
|
Construction: |
$2,255,000 |
$134 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
