 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$198,369,000 |
$16,726 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,743,000 |
$906 |
5% |
|
|
Local: |
$103,534,000 |
$8,730 |
52% |
|
|
State: |
$84,092,000 |
$7,090 |
42% |
|
|
|
Total Expenditures: |
$228,686,000 |
$19,282 |
|
|
|
|
Total Current Expenditures: |
$162,050,000 |
$13,664 |
|
|
|
Instructional Expenditures: |
$100,383,000 |
$8,464 |
62% |
|
|
|
Student and Staff Support: |
$20,965,000 |
$1,768 |
13% |
|
|
Administration: |
$20,615,000 |
$1,738 |
13% |
|
|
Operations, Food Service, other: |
$20,087,000 |
$1,694 |
12% |
|
|
|
Total Capital Outlay: |
$46,103,000 |
$3,887 |
|
|
|
Construction: |
$41,904,000 |
$3,533 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,642,000 |
$138 |
|
|
|
Interest on Debt: |
$17,104,000 |
$1,442 |
|
|
|
