 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$221,935,000 |
$13,398 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,041,000 |
$1,029 |
8% |
|
|
Local: |
$86,899,000 |
$5,246 |
39% |
|
|
State: |
$117,995,000 |
$7,123 |
53% |
|
|
|
Total Expenditures: |
$219,060,000 |
$13,224 |
|
|
|
|
Total Current Expenditures: |
$201,000,000 |
$12,134 |
|
|
|
Instructional Expenditures: |
$118,266,000 |
$7,140 |
59% |
|
|
|
Student and Staff Support: |
$25,392,000 |
$1,533 |
13% |
|
|
Administration: |
$22,239,000 |
$1,343 |
11% |
|
|
Operations, Food Service, other: |
$35,103,000 |
$2,119 |
17% |
|
|
|
Total Capital Outlay: |
$18,060,000 |
$1,090 |
|
|
|
Construction: |
$16,898,000 |
$1,020 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
