 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$202,260,000 |
$14,828 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,871,000 |
$944 |
6% |
|
|
Local: |
$104,811,000 |
$7,684 |
52% |
|
|
State: |
$84,578,000 |
$6,201 |
42% |
|
|
|
Total Expenditures: |
$192,421,000 |
$14,107 |
|
|
|
|
Total Current Expenditures: |
$165,287,000 |
$12,118 |
|
|
|
Instructional Expenditures: |
$104,288,000 |
$7,646 |
63% |
|
|
|
Student and Staff Support: |
$19,074,000 |
$1,398 |
12% |
|
|
Administration: |
$16,756,000 |
$1,228 |
10% |
|
|
Operations, Food Service, other: |
$25,169,000 |
$1,845 |
15% |
|
|
|
Total Capital Outlay: |
$12,558,000 |
$921 |
|
|
|
Construction: |
$10,539,000 |
$773 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,516,000 |
$624 |
|
|
|
Interest on Debt: |
$5,998,000 |
$440 |
|
|
|
