|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$170,171,000 |
$15,811 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$21,068,000 |
$1,957 |
12% |
|
|
Local: |
$68,992,000 |
$6,410 |
41% |
|
|
State: |
$80,111,000 |
$7,443 |
47% |
|
|
|
Total Expenditures: |
$166,712,000 |
$15,489 |
|
|
|
|
Total Current Expenditures: |
$128,323,000 |
$11,923 |
|
|
|
Instructional Expenditures: |
$69,604,000 |
$6,467 |
54% |
|
|
|
Student and Staff Support: |
$15,521,175 |
$1,442 |
12% |
|
|
Administration: |
$18,637,000 |
$1,732 |
15% |
|
|
Operations, Food Service, other: |
$24,560,825 |
$2,282 |
19% |
|
|
|
Total Capital Outlay: |
$28,646,000 |
$2,662 |
|
|
|
Construction: |
$22,329,000 |
$2,075 |
|
|
|
|
Total Non El-Sec Education & Other: |
$240,000 |
$22 |
|
|
|
Interest on Debt: |
$9,415,000 |
$875 |
|
|
|