 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$195,102,000 |
$16,380 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$22,456,000 |
$1,885 |
12% |
|
|
Local: |
$78,600,000 |
$6,599 |
40% |
|
|
State: |
$94,046,000 |
$7,896 |
48% |
|
|
|
Total Expenditures: |
$199,034,000 |
$16,710 |
|
|
|
|
Total Current Expenditures: |
$166,744,000 |
$13,999 |
|
|
|
Instructional Expenditures: |
$103,587,000 |
$8,697 |
62% |
|
|
|
Student and Staff Support: |
$21,019,000 |
$1,765 |
13% |
|
|
Administration: |
$19,768,000 |
$1,660 |
12% |
|
|
Operations, Food Service, other: |
$22,370,000 |
$1,878 |
13% |
|
|
|
Total Capital Outlay: |
$24,712,000 |
$2,075 |
|
|
|
Construction: |
$24,100,000 |
$2,023 |
|
|
|
|
Total Non El-Sec Education & Other: |
$26,000 |
$2 |
|
|
|
Interest on Debt: |
$6,454,000 |
$542 |
|
|
|
