 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$195,481,000 |
$16,208 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,831,000 |
$566 |
3% |
|
|
Local: |
$65,748,000 |
$5,451 |
34% |
|
|
State: |
$122,902,000 |
$10,190 |
63% |
|
|
|
Total Expenditures: |
$282,752,000 |
$23,443 |
|
|
|
|
Total Current Expenditures: |
$156,282,000 |
$12,958 |
|
|
|
Instructional Expenditures: |
$99,564,000 |
$8,255 |
64% |
|
|
|
Student and Staff Support: |
$13,509,000 |
$1,120 |
9% |
|
|
Administration: |
$13,901,000 |
$1,153 |
9% |
|
|
Operations, Food Service, other: |
$29,308,000 |
$2,430 |
19% |
|
|
|
Total Capital Outlay: |
$109,659,000 |
$9,092 |
|
|
|
Construction: |
$106,461,000 |
$8,827 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,105,000 |
$589 |
|
|
|
Interest on Debt: |
$7,961,000 |
$660 |
|
|
|
