 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$213,682,000 |
$11,985 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$34,321,000 |
$1,925 |
16% |
|
|
Local: |
$87,710,000 |
$4,920 |
41% |
|
|
State: |
$91,651,000 |
$5,141 |
43% |
|
|
|
Total Expenditures: |
$224,033,000 |
$12,566 |
|
|
|
|
Total Current Expenditures: |
$182,926,000 |
$10,260 |
|
|
|
Instructional Expenditures: |
$115,082,000 |
$6,455 |
63% |
|
|
|
Student and Staff Support: |
$22,420,000 |
$1,258 |
12% |
|
|
Administration: |
$20,142,000 |
$1,130 |
11% |
|
|
Operations, Food Service, other: |
$25,282,000 |
$1,418 |
14% |
|
|
|
Total Capital Outlay: |
$36,899,000 |
$2,070 |
|
|
|
Construction: |
$31,199,000 |
$1,750 |
|
|
|
|
Total Non El-Sec Education & Other: |
$987,000 |
$55 |
|
|
|
Interest on Debt: |
$3,221,000 |
$181 |
|
|
|
