 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$300,064,000 |
$28,434 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,427,000 |
$799 |
3% |
|
|
Local: |
$221,921,000 |
$21,029 |
74% |
|
|
State: |
$69,716,000 |
$6,606 |
23% |
|
|
|
Total Expenditures: |
$283,812,000 |
$26,894 |
|
|
|
|
Total Current Expenditures: |
$258,988,000 |
$24,542 |
|
|
|
Instructional Expenditures: |
$167,095,000 |
$15,834 |
65% |
|
|
|
Student and Staff Support: |
$26,058,000 |
$2,469 |
10% |
|
|
Administration: |
$25,030,000 |
$2,372 |
10% |
|
|
Operations, Food Service, other: |
$40,805,000 |
$3,867 |
16% |
|
|
|
Total Capital Outlay: |
$15,870,000 |
$1,504 |
|
|
|
Construction: |
$14,979,000 |
$1,419 |
|
|
|
|
Total Non El-Sec Education & Other: |
$926,000 |
$88 |
|
|
|
Interest on Debt: |
$3,824,000 |
$362 |
|
|
|
