 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$204,802,000 |
$15,059 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$24,350,000 |
$1,790 |
12% |
|
|
Local: |
$107,539,000 |
$7,907 |
53% |
|
|
State: |
$72,913,000 |
$5,361 |
36% |
|
|
|
Total Expenditures: |
$216,119,000 |
$15,891 |
|
|
|
|
Total Current Expenditures: |
$174,872,000 |
$12,858 |
|
|
|
Instructional Expenditures: |
$105,031,000 |
$7,723 |
60% |
|
|
|
Student and Staff Support: |
$18,163,000 |
$1,336 |
10% |
|
|
Administration: |
$16,212,000 |
$1,192 |
9% |
|
|
Operations, Food Service, other: |
$35,466,000 |
$2,608 |
20% |
|
|
|
Total Capital Outlay: |
$35,877,000 |
$2,638 |
|
|
|
Construction: |
$32,614,000 |
$2,398 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,134,000 |
$83 |
|
|
|
Interest on Debt: |
$2,326,000 |
$171 |
|
|
|
