 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$198,830,000 |
$17,921 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$24,580,000 |
$2,215 |
12% |
|
|
Local: |
$56,681,000 |
$5,109 |
29% |
|
|
State: |
$117,569,000 |
$10,597 |
59% |
|
|
|
Total Expenditures: |
$168,349,000 |
$15,173 |
|
|
|
|
Total Current Expenditures: |
$146,213,000 |
$13,178 |
|
|
|
Instructional Expenditures: |
$91,115,000 |
$8,212 |
62% |
|
|
|
Student and Staff Support: |
$9,650,000 |
$870 |
7% |
|
|
Administration: |
$22,058,000 |
$1,988 |
15% |
|
|
Operations, Food Service, other: |
$23,390,000 |
$2,108 |
16% |
|
|
|
Total Capital Outlay: |
$16,312,000 |
$1,470 |
|
|
|
Construction: |
$15,769,000 |
$1,421 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,763,000 |
$159 |
|
|
|
Interest on Debt: |
$4,008,000 |
$361 |
|
|
|
