 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$292,784,000 |
$28,626 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,221,000 |
$804 |
3% |
|
|
Local: |
$218,599,000 |
$21,373 |
75% |
|
|
State: |
$65,964,000 |
$6,449 |
23% |
|
|
|
Total Expenditures: |
$298,082,000 |
$29,144 |
|
|
|
|
Total Current Expenditures: |
$258,861,000 |
$25,309 |
|
|
|
Instructional Expenditures: |
$167,360,000 |
$16,363 |
65% |
|
|
|
Student and Staff Support: |
$29,494,000 |
$2,884 |
11% |
|
|
Administration: |
$25,425,000 |
$2,486 |
10% |
|
|
Operations, Food Service, other: |
$36,582,000 |
$3,577 |
14% |
|
|
|
Total Capital Outlay: |
$26,879,000 |
$2,628 |
|
|
|
Construction: |
$25,249,000 |
$2,469 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,992,000 |
$195 |
|
|
|
Interest on Debt: |
$5,125,000 |
$501 |
|
|
|
