 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$217,441,000 |
$12,183 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,849,000 |
$496 |
4% |
|
|
Local: |
$120,087,000 |
$6,728 |
55% |
|
|
State: |
$88,505,000 |
$4,959 |
41% |
|
|
|
Total Expenditures: |
$232,999,000 |
$13,055 |
|
|
|
|
Total Current Expenditures: |
$181,973,000 |
$10,196 |
|
|
|
Instructional Expenditures: |
$109,643,000 |
$6,143 |
60% |
|
|
|
Student and Staff Support: |
$24,337,000 |
$1,364 |
13% |
|
|
Administration: |
$18,694,000 |
$1,047 |
10% |
|
|
Operations, Food Service, other: |
$29,299,000 |
$1,642 |
16% |
|
|
|
Total Capital Outlay: |
$35,254,000 |
$1,975 |
|
|
|
Construction: |
$29,911,000 |
$1,676 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,816,000 |
$158 |
|
|
|
Interest on Debt: |
$12,595,000 |
$706 |
|
|
|
