 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$232,488,000 |
$12,659 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$43,030,000 |
$2,343 |
19% |
|
|
Local: |
$50,234,000 |
$2,735 |
22% |
|
|
State: |
$139,224,000 |
$7,581 |
60% |
|
|
|
Total Expenditures: |
$228,699,000 |
$12,453 |
|
|
|
|
Total Current Expenditures: |
$204,557,000 |
$11,138 |
|
|
|
Instructional Expenditures: |
$119,611,000 |
$6,513 |
58% |
|
|
|
Student and Staff Support: |
$22,909,000 |
$1,247 |
11% |
|
|
Administration: |
$21,218,000 |
$1,155 |
10% |
|
|
Operations, Food Service, other: |
$40,819,000 |
$2,223 |
20% |
|
|
|
Total Capital Outlay: |
$13,663,000 |
$744 |
|
|
|
Construction: |
$9,829,000 |
$535 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,475,000 |
$189 |
|
|
|
Interest on Debt: |
$6,771,000 |
$369 |
|
|
|
