 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$242,546,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$35,909,000 |
– |
15% |
|
|
Local: |
$79,309,000 |
– |
33% |
|
|
State: |
$127,328,000 |
– |
52% |
|
|
|
Total Expenditures: |
$228,845,000 |
– |
|
|
|
|
Total Current Expenditures: |
$118,163,000 |
– |
|
|
|
Instructional Expenditures: |
$50,198,000 |
– |
42% |
|
|
|
Student and Staff Support: |
$34,200,000 |
– |
29% |
|
|
Administration: |
$20,210,000 |
– |
17% |
|
|
Operations, Food Service, other: |
$13,555,000 |
– |
11% |
|
|
|
Total Capital Outlay: |
$10,214,000 |
– |
|
|
|
Construction: |
$8,567,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,040,000 |
– |
|
|
|
Interest on Debt: |
$433,000 |
– |
|
|
|
