 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$207,920,000 |
$15,606 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$43,337,000 |
$3,253 |
21% |
|
|
Local: |
$68,408,000 |
$5,135 |
33% |
|
|
State: |
$96,175,000 |
$7,219 |
46% |
|
|
|
Total Expenditures: |
$184,609,000 |
$13,856 |
|
|
|
|
Total Current Expenditures: |
$180,746,000 |
$13,566 |
|
|
|
Instructional Expenditures: |
$98,989,000 |
$7,430 |
55% |
|
|
|
Student and Staff Support: |
$24,804,000 |
$1,862 |
14% |
|
|
Administration: |
$24,175,000 |
$1,815 |
13% |
|
|
Operations, Food Service, other: |
$32,778,000 |
$2,460 |
18% |
|
|
|
Total Capital Outlay: |
$2,628,000 |
$197 |
|
|
|
Construction: |
$2,414,000 |
$181 |
|
|
|
|
Total Non El-Sec Education & Other: |
$293,000 |
$22 |
|
|
|
Interest on Debt: |
$942,000 |
$71 |
|
|
|
