|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$197,496,000 |
$13,752 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$31,932,000 |
$2,224 |
16% |
|
|
Local: |
$72,422,000 |
$5,043 |
37% |
|
|
State: |
$93,142,000 |
$6,486 |
47% |
|
|
|
Total Expenditures: |
$251,406,000 |
$17,506 |
|
|
|
|
Total Current Expenditures: |
$165,056,000 |
$11,493 |
|
|
|
Instructional Expenditures: |
$92,986,000 |
$6,475 |
56% |
|
|
|
Student and Staff Support: |
$29,113,000 |
$2,027 |
18% |
|
|
Administration: |
$16,244,000 |
$1,131 |
10% |
|
|
Operations, Food Service, other: |
$26,713,000 |
$1,860 |
16% |
|
|
|
Total Capital Outlay: |
$78,217,000 |
$5,446 |
|
|
|
Construction: |
$7,000 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,216,000 |
$154 |
|
|
|
Interest on Debt: |
$5,451,000 |
$380 |
|
|
|