 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$190,082,000 |
$11,547 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$26,503,000 |
$1,610 |
14% |
|
|
Local: |
$73,200,000 |
$4,447 |
39% |
|
|
State: |
$90,379,000 |
$5,490 |
48% |
|
|
|
Total Expenditures: |
$180,520,000 |
$10,966 |
|
|
|
|
Total Current Expenditures: |
$148,878,000 |
$9,044 |
|
|
|
Instructional Expenditures: |
$87,406,000 |
$5,310 |
59% |
|
|
|
Student and Staff Support: |
$24,030,000 |
$1,460 |
16% |
|
|
Administration: |
$12,110,000 |
$736 |
8% |
|
|
Operations, Food Service, other: |
$25,332,000 |
$1,539 |
17% |
|
|
|
Total Capital Outlay: |
$24,355,000 |
$1,479 |
|
|
|
Construction: |
$19,739,000 |
$1,199 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,551,000 |
$276 |
|
|
|
