 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$182,170,000 |
$13,068 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$20,874,000 |
$1,497 |
11% |
|
|
Local: |
$70,123,000 |
$5,030 |
38% |
|
|
State: |
$91,173,000 |
$6,540 |
50% |
|
|
|
Total Expenditures: |
$189,162,000 |
$13,570 |
|
|
|
|
Total Current Expenditures: |
$144,998,000 |
$10,402 |
|
|
|
Instructional Expenditures: |
$87,927,000 |
$6,308 |
61% |
|
|
|
Student and Staff Support: |
$18,372,000 |
$1,318 |
13% |
|
|
Administration: |
$16,679,000 |
$1,196 |
12% |
|
|
Operations, Food Service, other: |
$22,020,000 |
$1,580 |
15% |
|
|
|
Total Capital Outlay: |
$31,771,000 |
$2,279 |
|
|
|
Construction: |
$27,687,000 |
$1,986 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,645,000 |
$118 |
|
|
|
Interest on Debt: |
$9,952,000 |
$714 |
|
|
|
