 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$239,764,000 |
$18,818 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$36,936,000 |
$2,899 |
15% |
|
|
Local: |
$53,316,000 |
$4,185 |
22% |
|
|
State: |
$149,512,000 |
$11,735 |
62% |
|
|
|
Total Expenditures: |
$223,917,000 |
$17,575 |
|
|
|
|
Total Current Expenditures: |
$194,682,000 |
$15,280 |
|
|
|
Instructional Expenditures: |
$124,682,000 |
$9,786 |
64% |
|
|
|
Student and Staff Support: |
$23,865,000 |
$1,873 |
12% |
|
|
Administration: |
$23,156,000 |
$1,817 |
12% |
|
|
Operations, Food Service, other: |
$22,979,000 |
$1,804 |
12% |
|
|
|
Total Capital Outlay: |
$16,736,000 |
$1,314 |
|
|
|
Construction: |
$15,275,000 |
$1,199 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,779,000 |
$218 |
|
|
|
Interest on Debt: |
$9,106,000 |
$715 |
|
|
|
