|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$217,452,000 |
$17,224 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,834,000 |
$621 |
4% |
|
|
Local: |
$111,900,000 |
$8,863 |
51% |
|
|
State: |
$97,718,000 |
$7,740 |
45% |
|
|
|
Total Expenditures: |
$243,182,000 |
$19,262 |
|
|
|
|
Total Current Expenditures: |
$146,012,000 |
$11,565 |
|
|
|
Instructional Expenditures: |
$94,840,000 |
$7,512 |
65% |
|
|
|
Student and Staff Support: |
$14,440,000 |
$1,144 |
10% |
|
|
Administration: |
$18,896,000 |
$1,497 |
13% |
|
|
Operations, Food Service, other: |
$17,836,000 |
$1,413 |
12% |
|
|
|
Total Capital Outlay: |
$77,101,000 |
$6,107 |
|
|
|
Construction: |
$71,674,000 |
$5,677 |
|
|
|
|
Total Non El-Sec Education & Other: |
$577,000 |
$46 |
|
|
|
Interest on Debt: |
$18,467,000 |
$1,463 |
|
|
|