 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$212,530,000 |
$19,423 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,399,000 |
$1,042 |
5% |
|
|
Local: |
$57,078,000 |
$5,216 |
27% |
|
|
State: |
$144,053,000 |
$13,165 |
68% |
|
|
|
Total Expenditures: |
$178,840,000 |
$16,344 |
|
|
|
|
Total Current Expenditures: |
$170,918,000 |
$15,620 |
|
|
|
Instructional Expenditures: |
$103,876,000 |
$9,493 |
61% |
|
|
|
Student and Staff Support: |
$20,368,000 |
$1,861 |
12% |
|
|
Administration: |
$14,982,000 |
$1,369 |
9% |
|
|
Operations, Food Service, other: |
$31,692,000 |
$2,896 |
19% |
|
|
|
Total Capital Outlay: |
$3,003,000 |
$274 |
|
|
|
Construction: |
$1,218,000 |
$111 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$620,000 |
$57 |
|
|
|
