 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$282,372,000 |
$13,062 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,085,000 |
$698 |
5% |
|
|
Local: |
$226,152,000 |
$10,462 |
80% |
|
|
State: |
$41,135,000 |
$1,903 |
15% |
|
|
|
Total Expenditures: |
$291,274,000 |
$13,474 |
|
|
|
|
Total Current Expenditures: |
$210,239,000 |
$9,726 |
|
|
|
Instructional Expenditures: |
$125,632,000 |
$5,812 |
60% |
|
|
|
Student and Staff Support: |
$25,054,000 |
$1,159 |
12% |
|
|
Administration: |
$24,256,000 |
$1,122 |
12% |
|
|
Operations, Food Service, other: |
$35,297,000 |
$1,633 |
17% |
|
|
|
Total Capital Outlay: |
$54,892,000 |
$2,539 |
|
|
|
Construction: |
$32,401,000 |
$1,499 |
|
|
|
|
Total Non El-Sec Education & Other: |
$118,000 |
$5 |
|
|
|
Interest on Debt: |
$24,772,000 |
$1,146 |
|
|
|
