 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$195,480,000 |
$11,939 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,171,000 |
$866 |
7% |
|
|
Local: |
$77,497,000 |
$4,733 |
40% |
|
|
State: |
$103,812,000 |
$6,340 |
53% |
|
|
|
Total Expenditures: |
$180,318,000 |
$11,013 |
|
|
|
|
Total Current Expenditures: |
$155,698,000 |
$9,509 |
|
|
|
Instructional Expenditures: |
$89,803,000 |
$5,485 |
58% |
|
|
|
Student and Staff Support: |
$20,855,205 |
$1,274 |
13% |
|
|
Administration: |
$16,973,000 |
$1,037 |
11% |
|
|
Operations, Food Service, other: |
$28,066,795 |
$1,714 |
18% |
|
|
|
Total Capital Outlay: |
$12,543,000 |
$766 |
|
|
|
Construction: |
$11,509,000 |
$703 |
|
|
|
|
Total Non El-Sec Education & Other: |
$275,000 |
$17 |
|
|
|
Interest on Debt: |
$10,192,000 |
$622 |
|
|
|
