 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$181,332,000 |
$12,705 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,294,000 |
$861 |
7% |
|
|
Local: |
$67,812,000 |
$4,751 |
37% |
|
|
State: |
$101,226,000 |
$7,093 |
56% |
|
|
|
Total Expenditures: |
$184,200,000 |
$12,906 |
|
|
|
|
Total Current Expenditures: |
$154,511,000 |
$10,826 |
|
|
|
Instructional Expenditures: |
$92,209,000 |
$6,461 |
60% |
|
|
|
Student and Staff Support: |
$17,709,000 |
$1,241 |
11% |
|
|
Administration: |
$14,365,000 |
$1,007 |
9% |
|
|
Operations, Food Service, other: |
$30,228,000 |
$2,118 |
20% |
|
|
|
Total Capital Outlay: |
$26,697,000 |
$1,871 |
|
|
|
Construction: |
$24,661,000 |
$1,728 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,992,000 |
$210 |
|
|
|
