 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$190,824,000 |
$18,487 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,102,000 |
$1,366 |
7% |
|
|
Local: |
$45,123,000 |
$4,372 |
24% |
|
|
State: |
$131,599,000 |
$12,749 |
69% |
|
|
|
Total Expenditures: |
$178,118,000 |
$17,256 |
|
|
|
|
Total Current Expenditures: |
$165,786,000 |
$16,061 |
|
|
|
Instructional Expenditures: |
$101,107,000 |
$9,795 |
61% |
|
|
|
Student and Staff Support: |
$24,660,000 |
$2,389 |
15% |
|
|
Administration: |
$17,984,000 |
$1,742 |
11% |
|
|
Operations, Food Service, other: |
$22,035,000 |
$2,135 |
13% |
|
|
|
Total Capital Outlay: |
$6,066,000 |
$588 |
|
|
|
Construction: |
$1,644,000 |
$159 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,117,000 |
$205 |
|
|
|
Interest on Debt: |
$2,063,000 |
$200 |
|
|
|
