 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$201,424,000 |
$12,839 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$21,024,000 |
$1,340 |
10% |
|
|
Local: |
$77,669,000 |
$4,951 |
39% |
|
|
State: |
$102,731,000 |
$6,548 |
51% |
|
|
|
Total Expenditures: |
$182,955,000 |
$11,661 |
|
|
|
|
Total Current Expenditures: |
$160,924,000 |
$10,257 |
|
|
|
Instructional Expenditures: |
$95,514,000 |
$6,088 |
59% |
|
|
|
Student and Staff Support: |
$20,719,483 |
$1,321 |
13% |
|
|
Administration: |
$17,096,000 |
$1,090 |
11% |
|
|
Operations, Food Service, other: |
$27,594,517 |
$1,759 |
17% |
|
|
|
Total Capital Outlay: |
$11,694,000 |
$745 |
|
|
|
Construction: |
$9,608,000 |
$612 |
|
|
|
|
Total Non El-Sec Education & Other: |
$346,000 |
$22 |
|
|
|
Interest on Debt: |
$9,585,000 |
$611 |
|
|
|
