 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$261,224,000 |
$34,353 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,613,000 |
$607 |
2% |
|
|
Local: |
$215,330,000 |
$28,318 |
82% |
|
|
State: |
$41,281,000 |
$5,429 |
16% |
|
|
|
Total Expenditures: |
$260,101,000 |
$34,206 |
|
|
|
|
Total Current Expenditures: |
$238,223,000 |
$31,329 |
|
|
|
Instructional Expenditures: |
$165,465,000 |
$21,760 |
69% |
|
|
|
Student and Staff Support: |
$17,687,000 |
$2,326 |
7% |
|
|
Administration: |
$18,867,000 |
$2,481 |
8% |
|
|
Operations, Food Service, other: |
$36,204,000 |
$4,761 |
15% |
|
|
|
Total Capital Outlay: |
$14,904,000 |
$1,960 |
|
|
|
Construction: |
$13,136,000 |
$1,728 |
|
|
|
|
Total Non El-Sec Education & Other: |
$237,000 |
$31 |
|
|
|
Interest on Debt: |
$2,798,000 |
$368 |
|
|
|
