 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$179,282,000 |
$16,519 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,437,000 |
$1,146 |
7% |
|
|
Local: |
$63,703,000 |
$5,870 |
36% |
|
|
State: |
$103,142,000 |
$9,504 |
58% |
|
|
|
Total Expenditures: |
$228,025,000 |
$21,010 |
|
|
|
|
Total Current Expenditures: |
$143,757,000 |
$13,246 |
|
|
|
Instructional Expenditures: |
$85,505,000 |
$7,878 |
59% |
|
|
|
Student and Staff Support: |
$16,987,000 |
$1,565 |
12% |
|
|
Administration: |
$19,558,000 |
$1,802 |
14% |
|
|
Operations, Food Service, other: |
$21,707,000 |
$2,000 |
15% |
|
|
|
Total Capital Outlay: |
$72,995,000 |
$6,726 |
|
|
|
Construction: |
$72,018,000 |
$6,636 |
|
|
|
|
Total Non El-Sec Education & Other: |
$276,000 |
$25 |
|
|
|
Interest on Debt: |
$10,231,000 |
$943 |
|
|
|
