 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$227,184,000 |
$18,094 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$36,155,000 |
$2,879 |
16% |
|
|
Local: |
$31,134,000 |
$2,480 |
14% |
|
|
State: |
$159,895,000 |
$12,735 |
70% |
|
|
|
Total Expenditures: |
$223,330,000 |
$17,787 |
|
|
|
|
Total Current Expenditures: |
$201,209,000 |
$16,025 |
|
|
|
Instructional Expenditures: |
$113,047,000 |
$9,003 |
56% |
|
|
|
Student and Staff Support: |
$36,612,000 |
$2,916 |
18% |
|
|
Administration: |
$22,386,000 |
$1,783 |
11% |
|
|
Operations, Food Service, other: |
$29,164,000 |
$2,323 |
14% |
|
|
|
Total Capital Outlay: |
$12,717,000 |
$1,013 |
|
|
|
Construction: |
$10,227,000 |
$815 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,267,000 |
$181 |
|
|
|
Interest on Debt: |
$5,224,000 |
$416 |
|
|
|
