 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$253,970,000 |
$24,259 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,441,000 |
$1,475 |
6% |
|
|
Local: |
$122,296,000 |
$11,682 |
48% |
|
|
State: |
$116,233,000 |
$11,103 |
46% |
|
|
|
Total Expenditures: |
$274,818,000 |
$26,251 |
|
|
|
|
Total Current Expenditures: |
$211,007,000 |
$20,155 |
|
|
|
Instructional Expenditures: |
$135,734,000 |
$12,965 |
64% |
|
|
|
Student and Staff Support: |
$16,379,000 |
$1,565 |
8% |
|
|
Administration: |
$23,107,000 |
$2,207 |
11% |
|
|
Operations, Food Service, other: |
$35,787,000 |
$3,418 |
17% |
|
|
|
Total Capital Outlay: |
$53,409,000 |
$5,102 |
|
|
|
Construction: |
$49,858,000 |
$4,762 |
|
|
|
|
Total Non El-Sec Education & Other: |
$757,000 |
$72 |
|
|
|
Interest on Debt: |
$3,497,000 |
$334 |
|
|
|
