 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$202,357,000 |
$14,577 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$32,151,000 |
$2,316 |
16% |
|
|
Local: |
$66,326,000 |
$4,778 |
33% |
|
|
State: |
$103,880,000 |
$7,483 |
51% |
|
|
|
Total Expenditures: |
$193,457,000 |
$13,936 |
|
|
|
|
Total Current Expenditures: |
$180,564,000 |
$13,007 |
|
|
|
Instructional Expenditures: |
$95,484,000 |
$6,878 |
53% |
|
|
|
Student and Staff Support: |
$24,401,000 |
$1,758 |
14% |
|
|
Administration: |
$23,941,000 |
$1,725 |
13% |
|
|
Operations, Food Service, other: |
$36,738,000 |
$2,646 |
20% |
|
|
|
Total Capital Outlay: |
$11,107,000 |
$800 |
|
|
|
Construction: |
$9,252,000 |
$666 |
|
|
|
|
Total Non El-Sec Education & Other: |
$529,000 |
$38 |
|
|
|
Interest on Debt: |
$1,257,000 |
$91 |
|
|
|
