 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$223,358,000 |
$14,895 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,130,000 |
$1,209 |
8% |
|
|
Local: |
$73,318,000 |
$4,889 |
33% |
|
|
State: |
$131,910,000 |
$8,796 |
59% |
|
|
|
Total Expenditures: |
$250,303,000 |
$16,691 |
|
|
|
|
Total Current Expenditures: |
$212,711,000 |
$14,185 |
|
|
|
Instructional Expenditures: |
$128,545,000 |
$8,572 |
60% |
|
|
|
Student and Staff Support: |
$27,279,000 |
$1,819 |
13% |
|
|
Administration: |
$23,131,000 |
$1,542 |
11% |
|
|
Operations, Food Service, other: |
$33,756,000 |
$2,251 |
16% |
|
|
|
Total Capital Outlay: |
$31,346,000 |
$2,090 |
|
|
|
Construction: |
$30,984,000 |
$2,066 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$6,245,000 |
$416 |
|
|
|
