 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$197,281,000 |
$15,319 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$20,700,000 |
$1,607 |
10% |
|
|
Local: |
$69,372,000 |
$5,387 |
35% |
|
|
State: |
$107,209,000 |
$8,325 |
54% |
|
|
|
Total Expenditures: |
$197,428,000 |
$15,331 |
|
|
|
|
Total Current Expenditures: |
$164,913,000 |
$12,806 |
|
|
|
Instructional Expenditures: |
$92,478,000 |
$7,181 |
56% |
|
|
|
Student and Staff Support: |
$24,203,000 |
$1,879 |
15% |
|
|
Administration: |
$16,578,000 |
$1,287 |
10% |
|
|
Operations, Food Service, other: |
$31,654,000 |
$2,458 |
19% |
|
|
|
Total Capital Outlay: |
$23,018,000 |
$1,787 |
|
|
|
Construction: |
$16,592,000 |
$1,288 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,729,000 |
$134 |
|
|
|
Interest on Debt: |
$7,421,000 |
$576 |
|
|
|
