 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$199,530,000 |
$12,836 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$23,388,000 |
$1,505 |
12% |
|
|
Local: |
$102,214,000 |
$6,575 |
51% |
|
|
State: |
$73,928,000 |
$4,756 |
37% |
|
|
|
Total Expenditures: |
$214,499,000 |
$13,799 |
|
|
|
|
Total Current Expenditures: |
$167,022,000 |
$10,744 |
|
|
|
Instructional Expenditures: |
$95,968,000 |
$6,174 |
57% |
|
|
|
Student and Staff Support: |
$29,388,000 |
$1,891 |
18% |
|
|
Administration: |
$14,023,000 |
$902 |
8% |
|
|
Operations, Food Service, other: |
$27,643,000 |
$1,778 |
17% |
|
|
|
Total Capital Outlay: |
$40,656,000 |
$2,615 |
|
|
|
Construction: |
$37,110,000 |
$2,387 |
|
|
|
|
Total Non El-Sec Education & Other: |
$524,000 |
$34 |
|
|
|
Interest on Debt: |
$5,506,000 |
$354 |
|
|
|
