 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$185,778,000 |
$17,495 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$31,779,000 |
$2,993 |
17% |
|
|
Local: |
$71,362,000 |
$6,720 |
38% |
|
|
State: |
$82,637,000 |
$7,782 |
44% |
|
|
|
Total Expenditures: |
$183,939,000 |
$17,322 |
|
|
|
|
Total Current Expenditures: |
$157,260,000 |
$14,809 |
|
|
|
Instructional Expenditures: |
$75,301,000 |
$7,091 |
48% |
|
|
|
Student and Staff Support: |
$30,270,000 |
$2,851 |
19% |
|
|
Administration: |
$18,599,000 |
$1,751 |
12% |
|
|
Operations, Food Service, other: |
$33,090,000 |
$3,116 |
21% |
|
|
|
Total Capital Outlay: |
$15,647,000 |
$1,473 |
|
|
|
Construction: |
$10,497,000 |
$989 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,199,000 |
$207 |
|
|
|
Interest on Debt: |
$5,232,000 |
$493 |
|
|
|
