|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$255,451,000 |
$34,765 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,499,000 |
$1,293 |
4% |
|
|
Local: |
$123,921,000 |
$16,865 |
49% |
|
|
State: |
$122,031,000 |
$16,607 |
48% |
|
|
|
Total Expenditures: |
$242,837,000 |
$33,048 |
|
|
|
|
Total Current Expenditures: |
$212,059,000 |
$28,859 |
|
|
|
Instructional Expenditures: |
$134,606,000 |
$18,319 |
63% |
|
|
|
Student and Staff Support: |
$23,675,000 |
$3,222 |
11% |
|
|
Administration: |
$24,545,000 |
$3,340 |
12% |
|
|
Operations, Food Service, other: |
$29,233,000 |
$3,978 |
14% |
|
|
|
Total Capital Outlay: |
$10,485,000 |
$1,427 |
|
|
|
Construction: |
$8,269,000 |
$1,125 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,210,000 |
$165 |
|
|
|
Interest on Debt: |
$5,862,000 |
$798 |
|
|
|