 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$268,663,000 |
$18,924 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$42,905,000 |
$3,022 |
16% |
|
|
Local: |
$80,616,000 |
$5,678 |
30% |
|
|
State: |
$145,142,000 |
$10,223 |
54% |
|
|
|
Total Expenditures: |
$260,983,000 |
$18,383 |
|
|
|
|
Total Current Expenditures: |
$228,924,000 |
$16,125 |
|
|
|
Instructional Expenditures: |
$142,339,000 |
$10,026 |
62% |
|
|
|
Student and Staff Support: |
$24,118,000 |
$1,699 |
11% |
|
|
Administration: |
$23,698,000 |
$1,669 |
10% |
|
|
Operations, Food Service, other: |
$38,769,000 |
$2,731 |
17% |
|
|
|
Total Capital Outlay: |
$25,367,000 |
$1,787 |
|
|
|
Construction: |
$25,140,000 |
$1,771 |
|
|
|
|
Total Non El-Sec Education & Other: |
$61,000 |
$4 |
|
|
|
Interest on Debt: |
$6,623,000 |
$467 |
|
|
|
