 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$218,428,000 |
$19,636 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$28,322,000 |
$2,546 |
13% |
|
|
Local: |
$35,117,000 |
$3,157 |
16% |
|
|
State: |
$154,989,000 |
$13,933 |
71% |
|
|
|
Total Expenditures: |
$212,205,000 |
$19,076 |
|
|
|
|
Total Current Expenditures: |
$162,261,000 |
$14,587 |
|
|
|
Instructional Expenditures: |
$101,115,000 |
$9,090 |
62% |
|
|
|
Student and Staff Support: |
$24,343,000 |
$2,188 |
15% |
|
|
Administration: |
$16,537,000 |
$1,487 |
10% |
|
|
Operations, Food Service, other: |
$20,266,000 |
$1,822 |
12% |
|
|
|
Total Capital Outlay: |
$39,028,000 |
$3,508 |
|
|
|
Construction: |
$32,581,000 |
$2,929 |
|
|
|
|
Total Non El-Sec Education & Other: |
$793,000 |
$71 |
|
|
|
Interest on Debt: |
$7,337,000 |
$660 |
|
|
|
