 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$164,845,000 |
$14,749 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$24,561,000 |
$2,197 |
15% |
|
|
Local: |
$44,450,000 |
$3,977 |
27% |
|
|
State: |
$95,834,000 |
$8,574 |
58% |
|
|
|
Total Expenditures: |
$189,067,000 |
$16,916 |
|
|
|
|
Total Current Expenditures: |
$130,810,000 |
$11,703 |
|
|
|
Instructional Expenditures: |
$66,909,000 |
$5,986 |
51% |
|
|
|
Student and Staff Support: |
$16,786,000 |
$1,502 |
13% |
|
|
Administration: |
$27,428,000 |
$2,454 |
21% |
|
|
Operations, Food Service, other: |
$19,687,000 |
$1,761 |
15% |
|
|
|
Total Capital Outlay: |
$49,289,000 |
$4,410 |
|
|
|
Construction: |
$44,984,000 |
$4,025 |
|
|
|
|
Total Non El-Sec Education & Other: |
$60,000 |
$5 |
|
|
|
Interest on Debt: |
$7,472,000 |
$669 |
|
|
|
