 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$305,489,000 |
$20,898 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,673,000 |
$1,141 |
5% |
|
|
Local: |
$180,606,000 |
$12,355 |
59% |
|
|
State: |
$108,210,000 |
$7,403 |
35% |
|
|
|
Total Expenditures: |
$306,440,000 |
$20,963 |
|
|
|
|
Total Current Expenditures: |
$263,680,000 |
$18,038 |
|
|
|
Instructional Expenditures: |
$167,431,000 |
$11,454 |
63% |
|
|
|
Student and Staff Support: |
$31,419,000 |
$2,149 |
12% |
|
|
Administration: |
$24,259,000 |
$1,660 |
9% |
|
|
Operations, Food Service, other: |
$40,571,000 |
$2,775 |
15% |
|
|
|
Total Capital Outlay: |
$25,932,000 |
$1,774 |
|
|
|
Construction: |
$24,606,000 |
$1,683 |
|
|
|
|
Total Non El-Sec Education & Other: |
$825,000 |
$56 |
|
|
|
Interest on Debt: |
$7,636,000 |
$522 |
|
|
|
