 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$218,389,000 |
$16,163 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$26,248,000 |
$1,943 |
12% |
|
|
Local: |
$109,981,000 |
$8,140 |
50% |
|
|
State: |
$82,160,000 |
$6,081 |
38% |
|
|
|
Total Expenditures: |
$235,768,000 |
$17,449 |
|
|
|
|
Total Current Expenditures: |
$183,025,000 |
$13,545 |
|
|
|
Instructional Expenditures: |
$109,501,000 |
$8,104 |
60% |
|
|
|
Student and Staff Support: |
$21,329,000 |
$1,579 |
12% |
|
|
Administration: |
$16,912,000 |
$1,252 |
9% |
|
|
Operations, Food Service, other: |
$35,283,000 |
$2,611 |
19% |
|
|
|
Total Capital Outlay: |
$47,150,000 |
$3,489 |
|
|
|
Construction: |
$45,868,000 |
$3,395 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,040,000 |
$77 |
|
|
|
Interest on Debt: |
$2,587,000 |
$191 |
|
|
|
