|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$167,988,000 |
$17,865 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$25,058,000 |
$2,665 |
15% |
|
|
Local: |
$77,574,000 |
$8,250 |
46% |
|
|
State: |
$65,356,000 |
$6,951 |
39% |
|
|
|
Total Expenditures: |
$172,887,000 |
$18,386 |
|
|
|
|
Total Current Expenditures: |
$133,734,000 |
$14,222 |
|
|
|
Instructional Expenditures: |
$73,084,000 |
$7,772 |
55% |
|
|
|
Student and Staff Support: |
$16,813,000 |
$1,788 |
13% |
|
|
Administration: |
$21,315,000 |
$2,267 |
16% |
|
|
Operations, Food Service, other: |
$22,522,000 |
$2,395 |
17% |
|
|
|
Total Capital Outlay: |
$27,225,000 |
$2,895 |
|
|
|
Construction: |
$26,959,000 |
$2,867 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,625,000 |
$173 |
|
|
|
Interest on Debt: |
$9,319,000 |
$991 |
|
|
|