 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$212,379,000 |
$12,954 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,289,000 |
$567 |
4% |
|
|
Local: |
$95,342,000 |
$5,815 |
45% |
|
|
State: |
$107,748,000 |
$6,572 |
51% |
|
|
|
Total Expenditures: |
$210,783,000 |
$12,857 |
|
|
|
|
Total Current Expenditures: |
$167,104,000 |
$10,192 |
|
|
|
Instructional Expenditures: |
$104,003,000 |
$6,344 |
62% |
|
|
|
Student and Staff Support: |
$13,801,000 |
$842 |
8% |
|
|
Administration: |
$20,234,000 |
$1,234 |
12% |
|
|
Operations, Food Service, other: |
$29,066,000 |
$1,773 |
17% |
|
|
|
Total Capital Outlay: |
$36,637,000 |
$2,235 |
|
|
|
Construction: |
$22,113,000 |
$1,349 |
|
|
|
|
Total Non El-Sec Education & Other: |
$233,000 |
$14 |
|
|
|
Interest on Debt: |
$5,812,000 |
$354 |
|
|
|
