 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$191,779,000 |
$16,787 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,218,000 |
$1,420 |
8% |
|
|
Local: |
$158,025,000 |
$13,833 |
82% |
|
|
State: |
$17,536,000 |
$1,535 |
9% |
|
|
|
Total Expenditures: |
$238,720,000 |
$20,896 |
|
|
|
|
Total Current Expenditures: |
$138,948,000 |
$12,163 |
|
|
|
Instructional Expenditures: |
$81,078,000 |
$7,097 |
58% |
|
|
|
Student and Staff Support: |
$16,939,000 |
$1,483 |
12% |
|
|
Administration: |
$16,469,000 |
$1,442 |
12% |
|
|
Operations, Food Service, other: |
$24,462,000 |
$2,141 |
18% |
|
|
|
Total Capital Outlay: |
$82,120,000 |
$7,188 |
|
|
|
Construction: |
$75,282,000 |
$6,590 |
|
|
|
|
Total Non El-Sec Education & Other: |
$54,000 |
$5 |
|
|
|
Interest on Debt: |
$15,662,000 |
$1,371 |
|
|
|
