 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$185,833,000 |
$17,487 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,606,000 |
$1,469 |
8% |
|
|
Local: |
$105,348,000 |
$9,913 |
57% |
|
|
State: |
$64,879,000 |
$6,105 |
35% |
|
|
|
Total Expenditures: |
$195,187,000 |
$18,367 |
|
|
|
|
Total Current Expenditures: |
$137,366,000 |
$12,926 |
|
|
|
Instructional Expenditures: |
$79,476,000 |
$7,479 |
58% |
|
|
|
Student and Staff Support: |
$19,762,000 |
$1,860 |
14% |
|
|
Administration: |
$19,556,000 |
$1,840 |
14% |
|
|
Operations, Food Service, other: |
$18,572,000 |
$1,748 |
14% |
|
|
|
Total Capital Outlay: |
$44,105,000 |
$4,150 |
|
|
|
Construction: |
$43,354,000 |
$4,080 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,842,000 |
$173 |
|
|
|
Interest on Debt: |
$8,653,000 |
$814 |
|
|
|
