 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$171,632,000 |
$16,772 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,389,000 |
$1,797 |
11% |
|
|
Local: |
$26,991,000 |
$2,638 |
16% |
|
|
State: |
$126,252,000 |
$12,338 |
74% |
|
|
|
Total Expenditures: |
$181,565,000 |
$17,743 |
|
|
|
|
Total Current Expenditures: |
$144,301,000 |
$14,102 |
|
|
|
Instructional Expenditures: |
$89,480,000 |
$8,744 |
62% |
|
|
|
Student and Staff Support: |
$18,001,000 |
$1,759 |
12% |
|
|
Administration: |
$14,791,000 |
$1,445 |
10% |
|
|
Operations, Food Service, other: |
$22,029,000 |
$2,153 |
15% |
|
|
|
Total Capital Outlay: |
$25,597,000 |
$2,501 |
|
|
|
Construction: |
$23,732,000 |
$2,319 |
|
|
|
|
Total Non El-Sec Education & Other: |
$206,000 |
$20 |
|
|
|
Interest on Debt: |
$8,069,000 |
$789 |
|
|
|
