 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$190,552,000 |
$10,869 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$35,143,000 |
$2,005 |
18% |
|
|
Local: |
$24,879,000 |
$1,419 |
13% |
|
|
State: |
$130,530,000 |
$7,445 |
69% |
|
|
|
Total Expenditures: |
$181,650,000 |
$10,361 |
|
|
|
|
Total Current Expenditures: |
$176,426,000 |
$10,063 |
|
|
|
Instructional Expenditures: |
$122,571,000 |
$6,991 |
69% |
|
|
|
Student and Staff Support: |
$15,168,000 |
$865 |
9% |
|
|
Administration: |
$13,165,000 |
$751 |
7% |
|
|
Operations, Food Service, other: |
$25,522,000 |
$1,456 |
14% |
|
|
|
Total Capital Outlay: |
$2,620,000 |
$149 |
|
|
|
Construction: |
$1,097,000 |
$63 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$0 |
|
|
|
Interest on Debt: |
$1,637,000 |
$93 |
|
|
|
