 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$203,309,000 |
$12,097 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,780,000 |
$879 |
7% |
|
|
Local: |
$28,944,000 |
$1,722 |
14% |
|
|
State: |
$159,585,000 |
$9,495 |
78% |
|
|
|
Total Expenditures: |
$209,763,000 |
$12,481 |
|
|
|
|
Total Current Expenditures: |
$179,111,000 |
$10,657 |
|
|
|
Instructional Expenditures: |
$110,132,000 |
$6,553 |
61% |
|
|
|
Student and Staff Support: |
$20,534,000 |
$1,222 |
11% |
|
|
Administration: |
$23,187,000 |
$1,380 |
13% |
|
|
Operations, Food Service, other: |
$25,258,000 |
$1,503 |
14% |
|
|
|
Total Capital Outlay: |
$22,509,000 |
$1,339 |
|
|
|
Construction: |
$19,693,000 |
$1,172 |
|
|
|
|
Total Non El-Sec Education & Other: |
$128,000 |
$8 |
|
|
|
Interest on Debt: |
$4,231,000 |
$252 |
|
|
|
