|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$195,344,000 |
$16,288 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$24,823,000 |
$2,070 |
13% |
|
|
Local: |
$41,930,000 |
$3,496 |
21% |
|
|
State: |
$128,591,000 |
$10,722 |
66% |
|
|
|
Total Expenditures: |
$161,458,000 |
$13,463 |
|
|
|
|
Total Current Expenditures: |
$153,006,000 |
$12,758 |
|
|
|
Instructional Expenditures: |
$93,575,000 |
$7,802 |
61% |
|
|
|
Student and Staff Support: |
$15,659,000 |
$1,306 |
10% |
|
|
Administration: |
$18,647,000 |
$1,555 |
12% |
|
|
Operations, Food Service, other: |
$25,125,000 |
$2,095 |
16% |
|
|
|
Total Capital Outlay: |
$2,111,000 |
$176 |
|
|
|
Construction: |
$1,277,000 |
$106 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,448,000 |
$288 |
|
|
|