 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$214,346,000 |
$9,953 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,988,000 |
$882 |
9% |
|
|
Local: |
$56,845,000 |
$2,640 |
27% |
|
|
State: |
$138,513,000 |
$6,432 |
65% |
|
|
|
Total Expenditures: |
$192,125,000 |
$8,922 |
|
|
|
|
Total Current Expenditures: |
$173,797,000 |
$8,070 |
|
|
|
Instructional Expenditures: |
$110,369,000 |
$5,125 |
64% |
|
|
|
Student and Staff Support: |
$19,138,000 |
$889 |
11% |
|
|
Administration: |
$12,915,000 |
$600 |
7% |
|
|
Operations, Food Service, other: |
$31,375,000 |
$1,457 |
18% |
|
|
|
Total Capital Outlay: |
$13,954,000 |
$648 |
|
|
|
Construction: |
$7,742,000 |
$360 |
|
|
|
|
Total Non El-Sec Education & Other: |
$891,000 |
$41 |
|
|
|
Interest on Debt: |
$3,434,000 |
$159 |
|
|
|
