 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$203,694,000 |
$19,677 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,546,000 |
$1,792 |
9% |
|
|
Local: |
$61,304,000 |
$5,922 |
30% |
|
|
State: |
$123,844,000 |
$11,963 |
61% |
|
|
|
Total Expenditures: |
$294,499,000 |
$28,449 |
|
|
|
|
Total Current Expenditures: |
$149,588,000 |
$14,450 |
|
|
|
Instructional Expenditures: |
$97,416,000 |
$9,410 |
65% |
|
|
|
Student and Staff Support: |
$13,574,000 |
$1,311 |
9% |
|
|
Administration: |
$15,621,000 |
$1,509 |
10% |
|
|
Operations, Food Service, other: |
$22,977,000 |
$2,220 |
15% |
|
|
|
Total Capital Outlay: |
$113,818,000 |
$10,995 |
|
|
|
Construction: |
$110,696,000 |
$10,693 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,718,000 |
$939 |
|
|
|
Interest on Debt: |
$13,717,000 |
$1,325 |
|
|
|
