 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$199,090,000 |
$18,796 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,969,000 |
$1,130 |
6% |
|
|
Local: |
$58,561,000 |
$5,529 |
29% |
|
|
State: |
$128,560,000 |
$12,137 |
65% |
|
|
|
Total Expenditures: |
$180,332,000 |
$17,025 |
|
|
|
|
Total Current Expenditures: |
$169,543,000 |
$16,007 |
|
|
|
Instructional Expenditures: |
$103,265,000 |
$9,749 |
61% |
|
|
|
Student and Staff Support: |
$23,041,000 |
$2,175 |
14% |
|
|
Administration: |
$14,712,000 |
$1,389 |
9% |
|
|
Operations, Food Service, other: |
$28,525,000 |
$2,693 |
17% |
|
|
|
Total Capital Outlay: |
$6,326,000 |
$597 |
|
|
|
Construction: |
$4,976,000 |
$470 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$532,000 |
$50 |
|
|
|
