 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$206,830,000 |
$13,590 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$34,043,000 |
$2,237 |
16% |
|
|
Local: |
$59,779,000 |
$3,928 |
29% |
|
|
State: |
$113,008,000 |
$7,425 |
55% |
|
|
|
Total Expenditures: |
$213,449,000 |
$14,025 |
|
|
|
|
Total Current Expenditures: |
$166,934,000 |
$10,969 |
|
|
|
Instructional Expenditures: |
$86,690,000 |
$5,696 |
52% |
|
|
|
Student and Staff Support: |
$21,074,000 |
$1,385 |
13% |
|
|
Administration: |
$28,654,000 |
$1,883 |
17% |
|
|
Operations, Food Service, other: |
$30,516,000 |
$2,005 |
18% |
|
|
|
Total Capital Outlay: |
$33,680,000 |
$2,213 |
|
|
|
Construction: |
$28,029,000 |
$1,842 |
|
|
|
|
Total Non El-Sec Education & Other: |
$128,000 |
$8 |
|
|
|
Interest on Debt: |
$11,386,000 |
$748 |
|
|
|
