 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$191,805,000 |
$11,948 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,337,000 |
$831 |
7% |
|
|
Local: |
$105,529,000 |
$6,574 |
55% |
|
|
State: |
$72,939,000 |
$4,544 |
38% |
|
|
|
Total Expenditures: |
$215,626,000 |
$13,432 |
|
|
|
|
Total Current Expenditures: |
$159,373,000 |
$9,928 |
|
|
|
Instructional Expenditures: |
$87,529,000 |
$5,453 |
55% |
|
|
|
Student and Staff Support: |
$24,446,000 |
$1,523 |
15% |
|
|
Administration: |
$22,465,000 |
$1,399 |
14% |
|
|
Operations, Food Service, other: |
$24,933,000 |
$1,553 |
16% |
|
|
|
Total Capital Outlay: |
$51,248,000 |
$3,192 |
|
|
|
Construction: |
$48,743,000 |
$3,036 |
|
|
|
|
Total Non El-Sec Education & Other: |
$788,000 |
$49 |
|
|
|
Interest on Debt: |
$4,007,000 |
$250 |
|
|
|
