 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$243,965,000 |
$12,088 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$55,109,000 |
$2,730 |
23% |
|
|
Local: |
$76,295,000 |
$3,780 |
31% |
|
|
State: |
$112,561,000 |
$5,577 |
46% |
|
|
|
Total Expenditures: |
$238,700,000 |
$11,827 |
|
|
|
|
Total Current Expenditures: |
$200,751,000 |
$9,947 |
|
|
|
Instructional Expenditures: |
$111,470,000 |
$5,523 |
56% |
|
|
|
Student and Staff Support: |
$32,533,000 |
$1,612 |
16% |
|
|
Administration: |
$17,348,000 |
$860 |
9% |
|
|
Operations, Food Service, other: |
$39,400,000 |
$1,952 |
20% |
|
|
|
Total Capital Outlay: |
$26,063,000 |
$1,291 |
|
|
|
Construction: |
$11,353,000 |
$563 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,310,000 |
$164 |
|
|
|
Interest on Debt: |
$3,732,000 |
$185 |
|
|
|
