 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$237,891,000 |
$11,333 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,322,000 |
$587 |
5% |
|
|
Local: |
$93,619,000 |
$4,460 |
39% |
|
|
State: |
$131,950,000 |
$6,286 |
55% |
|
|
|
Total Expenditures: |
$231,851,000 |
$11,045 |
|
|
|
|
Total Current Expenditures: |
$214,915,000 |
$10,238 |
|
|
|
Instructional Expenditures: |
$125,741,000 |
$5,990 |
59% |
|
|
|
Student and Staff Support: |
$24,332,000 |
$1,159 |
11% |
|
|
Administration: |
$19,506,000 |
$929 |
9% |
|
|
Operations, Food Service, other: |
$45,336,000 |
$2,160 |
21% |
|
|
|
Total Capital Outlay: |
$6,291,000 |
$300 |
|
|
|
Construction: |
$3,584,000 |
$171 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,149,000 |
$150 |
|
|
|
Interest on Debt: |
$7,259,000 |
$346 |
|
|
|
