|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$198,764,000 |
$33,735 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,416,000 |
$1,428 |
4% |
|
|
Local: |
$61,367,000 |
$10,415 |
31% |
|
|
State: |
$128,981,000 |
$21,891 |
65% |
|
|
|
Total Expenditures: |
$166,474,000 |
$28,254 |
|
|
|
|
Total Current Expenditures: |
$122,131,000 |
$20,728 |
|
|
|
Instructional Expenditures: |
$64,608,000 |
$10,965 |
53% |
|
|
|
Student and Staff Support: |
$23,929,000 |
$4,061 |
20% |
|
|
Administration: |
$12,718,000 |
$2,159 |
10% |
|
|
Operations, Food Service, other: |
$20,876,000 |
$3,543 |
17% |
|
|
|
Total Capital Outlay: |
$39,761,000 |
$6,748 |
|
|
|
Construction: |
$39,565,000 |
$6,715 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,693,000 |
$287 |
|
|
|