 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$185,086,000 |
$13,147 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,801,000 |
$1,264 |
10% |
|
|
Local: |
$73,130,000 |
$5,195 |
40% |
|
|
State: |
$94,155,000 |
$6,688 |
51% |
|
|
|
Total Expenditures: |
$177,008,000 |
$12,573 |
|
|
|
|
Total Current Expenditures: |
$156,274,000 |
$11,101 |
|
|
|
Instructional Expenditures: |
$94,873,000 |
$6,739 |
61% |
|
|
|
Student and Staff Support: |
$18,229,000 |
$1,295 |
12% |
|
|
Administration: |
$13,804,000 |
$981 |
9% |
|
|
Operations, Food Service, other: |
$29,368,000 |
$2,086 |
19% |
|
|
|
Total Capital Outlay: |
$17,403,000 |
$1,236 |
|
|
|
Construction: |
$16,729,000 |
$1,188 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,331,000 |
$237 |
|
|
|
