 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$225,957,000 |
$13,885 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$24,106,000 |
$1,481 |
11% |
|
|
Local: |
$86,888,000 |
$5,339 |
38% |
|
|
State: |
$114,963,000 |
$7,064 |
51% |
|
|
|
Total Expenditures: |
$274,057,000 |
$16,840 |
|
|
|
|
Total Current Expenditures: |
$181,745,000 |
$11,168 |
|
|
|
Instructional Expenditures: |
$108,062,000 |
$6,640 |
59% |
|
|
|
Student and Staff Support: |
$16,868,000 |
$1,036 |
9% |
|
|
Administration: |
$22,010,000 |
$1,352 |
12% |
|
|
Operations, Food Service, other: |
$34,805,000 |
$2,139 |
19% |
|
|
|
Total Capital Outlay: |
$71,610,000 |
$4,400 |
|
|
|
Construction: |
$64,465,000 |
$3,961 |
|
|
|
|
Total Non El-Sec Education & Other: |
$435,000 |
$27 |
|
|
|
Interest on Debt: |
$20,084,000 |
$1,234 |
|
|
|
