 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$235,397,000 |
$13,164 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$39,402,000 |
$2,203 |
17% |
|
|
Local: |
$52,025,000 |
$2,909 |
22% |
|
|
State: |
$143,970,000 |
$8,051 |
61% |
|
|
|
Total Expenditures: |
$231,514,000 |
$12,947 |
|
|
|
|
Total Current Expenditures: |
$205,413,000 |
$11,487 |
|
|
|
Instructional Expenditures: |
$123,122,000 |
$6,885 |
60% |
|
|
|
Student and Staff Support: |
$22,833,000 |
$1,277 |
11% |
|
|
Administration: |
$21,608,000 |
$1,208 |
11% |
|
|
Operations, Food Service, other: |
$37,850,000 |
$2,117 |
18% |
|
|
|
Total Capital Outlay: |
$18,185,000 |
$1,017 |
|
|
|
Construction: |
$15,438,000 |
$863 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,907,000 |
$163 |
|
|
|
Interest on Debt: |
$4,731,000 |
$265 |
|
|
|
