 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$203,851,000 |
$21,061 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,273,000 |
$1,578 |
7% |
|
|
Local: |
$32,358,000 |
$3,343 |
16% |
|
|
State: |
$156,220,000 |
$16,140 |
77% |
|
|
|
Total Expenditures: |
$202,801,000 |
$20,953 |
|
|
|
|
Total Current Expenditures: |
$163,035,000 |
$16,844 |
|
|
|
Instructional Expenditures: |
$107,615,000 |
$11,118 |
66% |
|
|
|
Student and Staff Support: |
$20,342,000 |
$2,102 |
12% |
|
|
Administration: |
$11,892,000 |
$1,229 |
7% |
|
|
Operations, Food Service, other: |
$23,186,000 |
$2,395 |
14% |
|
|
|
Total Capital Outlay: |
$9,875,000 |
$1,020 |
|
|
|
Construction: |
$8,857,000 |
$915 |
|
|
|
|
Total Non El-Sec Education & Other: |
$100,000 |
$10 |
|
|
|
Interest on Debt: |
$17,204,000 |
$1,777 |
|
|
|
