 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$170,832,000 |
$13,752 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,957,000 |
$641 |
5% |
|
|
Local: |
$87,204,000 |
$7,020 |
51% |
|
|
State: |
$75,671,000 |
$6,092 |
44% |
|
|
|
Total Expenditures: |
$193,275,000 |
$15,559 |
|
|
|
|
Total Current Expenditures: |
$162,028,000 |
$13,044 |
|
|
|
Instructional Expenditures: |
$104,853,000 |
$8,441 |
65% |
|
|
|
Student and Staff Support: |
$19,668,000 |
$1,583 |
12% |
|
|
Administration: |
$18,014,000 |
$1,450 |
11% |
|
|
Operations, Food Service, other: |
$19,493,000 |
$1,569 |
12% |
|
|
|
Total Capital Outlay: |
$29,035,000 |
$2,337 |
|
|
|
Construction: |
$26,568,000 |
$2,139 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,844,000 |
$148 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
