 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$246,905,000 |
$20,743 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,056,000 |
$845 |
4% |
|
|
Local: |
$169,767,000 |
$14,263 |
69% |
|
|
State: |
$67,082,000 |
$5,636 |
27% |
|
|
|
Total Expenditures: |
$232,401,000 |
$19,525 |
|
|
|
|
Total Current Expenditures: |
$206,167,000 |
$17,321 |
|
|
|
Instructional Expenditures: |
$133,510,000 |
$11,217 |
65% |
|
|
|
Student and Staff Support: |
$27,187,000 |
$2,284 |
13% |
|
|
Administration: |
$23,437,000 |
$1,969 |
11% |
|
|
Operations, Food Service, other: |
$22,033,000 |
$1,851 |
11% |
|
|
|
Total Capital Outlay: |
$12,213,000 |
$1,026 |
|
|
|
Construction: |
$8,096,000 |
$680 |
|
|
|
|
Total Non El-Sec Education & Other: |
$973,000 |
$82 |
|
|
|
Interest on Debt: |
$4,449,000 |
$374 |
|
|
|
