 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$229,900,000 |
$12,297 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$20,538,000 |
$1,099 |
9% |
|
|
Local: |
$79,019,000 |
$4,227 |
34% |
|
|
State: |
$130,343,000 |
$6,972 |
57% |
|
|
|
Total Expenditures: |
$245,183,000 |
$13,115 |
|
|
|
|
Total Current Expenditures: |
$203,683,000 |
$10,895 |
|
|
|
Instructional Expenditures: |
$119,966,000 |
$6,417 |
59% |
|
|
|
Student and Staff Support: |
$28,205,000 |
$1,509 |
14% |
|
|
Administration: |
$22,178,000 |
$1,186 |
11% |
|
|
Operations, Food Service, other: |
$33,334,000 |
$1,783 |
16% |
|
|
|
Total Capital Outlay: |
$36,995,000 |
$1,979 |
|
|
|
Construction: |
$36,619,000 |
$1,959 |
|
|
|
|
Total Non El-Sec Education & Other: |
$97,000 |
$5 |
|
|
|
Interest on Debt: |
$4,402,000 |
$235 |
|
|
|
