 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$189,124,000 |
$13,555 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,935,000 |
$497 |
4% |
|
|
Local: |
$103,399,000 |
$7,411 |
55% |
|
|
State: |
$78,790,000 |
$5,647 |
42% |
|
|
|
Total Expenditures: |
$195,605,000 |
$14,020 |
|
|
|
|
Total Current Expenditures: |
$168,699,000 |
$12,091 |
|
|
|
Instructional Expenditures: |
$102,547,000 |
$7,350 |
61% |
|
|
|
Student and Staff Support: |
$16,876,000 |
$1,210 |
10% |
|
|
Administration: |
$16,252,000 |
$1,165 |
10% |
|
|
Operations, Food Service, other: |
$33,024,000 |
$2,367 |
20% |
|
|
|
Total Capital Outlay: |
$17,371,000 |
$1,245 |
|
|
|
Construction: |
$15,989,000 |
$1,146 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,362,000 |
$169 |
|
|
|
Interest on Debt: |
$7,058,000 |
$506 |
|
|
|
