 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$194,035,000 |
$19,425 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$41,361,000 |
$4,141 |
21% |
|
|
Local: |
$69,331,000 |
$6,941 |
36% |
|
|
State: |
$83,343,000 |
$8,343 |
43% |
|
|
|
Total Expenditures: |
$197,206,000 |
$19,742 |
|
|
|
|
Total Current Expenditures: |
$158,643,000 |
$15,882 |
|
|
|
Instructional Expenditures: |
$79,705,000 |
$7,979 |
50% |
|
|
|
Student and Staff Support: |
$31,693,000 |
$3,173 |
20% |
|
|
Administration: |
$18,484,000 |
$1,850 |
12% |
|
|
Operations, Food Service, other: |
$28,761,000 |
$2,879 |
18% |
|
|
|
Total Capital Outlay: |
$26,724,000 |
$2,675 |
|
|
|
Construction: |
$23,084,000 |
$2,311 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,091,000 |
$309 |
|
|
|
Interest on Debt: |
$5,102,000 |
$511 |
|
|
|
