 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$207,557,000 |
$21,798 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,654,000 |
$1,329 |
6% |
|
|
Local: |
$64,301,000 |
$6,753 |
31% |
|
|
State: |
$130,602,000 |
$13,716 |
63% |
|
|
|
Total Expenditures: |
$193,813,000 |
$20,354 |
|
|
|
|
Total Current Expenditures: |
$147,346,000 |
$15,474 |
|
|
|
Instructional Expenditures: |
$91,236,000 |
$9,582 |
62% |
|
|
|
Student and Staff Support: |
$28,036,000 |
$2,944 |
19% |
|
|
Administration: |
$13,936,000 |
$1,464 |
9% |
|
|
Operations, Food Service, other: |
$14,138,000 |
$1,485 |
10% |
|
|
|
Total Capital Outlay: |
$27,786,000 |
$2,918 |
|
|
|
Construction: |
$17,349,000 |
$1,822 |
|
|
|
|
Total Non El-Sec Education & Other: |
$869,000 |
$91 |
|
|
|
Interest on Debt: |
$15,433,000 |
$1,621 |
|
|
|
