 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$192,374,000 |
$16,640 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$21,988,000 |
$1,902 |
11% |
|
|
Local: |
$64,244,000 |
$5,557 |
33% |
|
|
State: |
$106,142,000 |
$9,181 |
55% |
|
|
|
Total Expenditures: |
$220,470,000 |
$19,070 |
|
|
|
|
Total Current Expenditures: |
$153,265,000 |
$13,257 |
|
|
|
Instructional Expenditures: |
$94,941,000 |
$8,212 |
62% |
|
|
|
Student and Staff Support: |
$20,251,000 |
$1,752 |
13% |
|
|
Administration: |
$13,594,000 |
$1,176 |
9% |
|
|
Operations, Food Service, other: |
$24,479,000 |
$2,117 |
16% |
|
|
|
Total Capital Outlay: |
$54,612,000 |
$4,724 |
|
|
|
Construction: |
$49,542,000 |
$4,285 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,570,000 |
$136 |
|
|
|
Interest on Debt: |
$9,341,000 |
$808 |
|
|
|
