 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$214,389,000 |
$13,868 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,232,000 |
$144 |
1% |
|
|
Local: |
$76,838,000 |
$4,970 |
36% |
|
|
State: |
$135,319,000 |
$8,753 |
63% |
|
|
|
Total Expenditures: |
$218,571,000 |
$14,139 |
|
|
|
|
Total Current Expenditures: |
$170,663,000 |
$11,040 |
|
|
|
Instructional Expenditures: |
$104,884,000 |
$6,785 |
61% |
|
|
|
Student and Staff Support: |
$23,797,000 |
$1,539 |
14% |
|
|
Administration: |
$19,349,000 |
$1,252 |
11% |
|
|
Operations, Food Service, other: |
$22,633,000 |
$1,464 |
13% |
|
|
|
Total Capital Outlay: |
$35,056,000 |
$2,268 |
|
|
|
Construction: |
$21,237,000 |
$1,374 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,752,000 |
$243 |
|
|
|
Interest on Debt: |
$6,781,000 |
$439 |
|
|
|
