 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$304,932,000 |
$25,371 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,772,000 |
$563 |
2% |
|
|
Local: |
$226,859,000 |
$18,875 |
74% |
|
|
State: |
$71,301,000 |
$5,932 |
23% |
|
|
|
Total Expenditures: |
$307,566,000 |
$25,590 |
|
|
|
|
Total Current Expenditures: |
$270,580,000 |
$22,513 |
|
|
|
Instructional Expenditures: |
$167,889,000 |
$13,969 |
62% |
|
|
|
Student and Staff Support: |
$30,059,000 |
$2,501 |
11% |
|
|
Administration: |
$22,588,000 |
$1,879 |
8% |
|
|
Operations, Food Service, other: |
$50,044,000 |
$4,164 |
18% |
|
|
|
Total Capital Outlay: |
$28,711,000 |
$2,389 |
|
|
|
Construction: |
$22,017,000 |
$1,832 |
|
|
|
|
Total Non El-Sec Education & Other: |
$781,000 |
$65 |
|
|
|
Interest on Debt: |
$126,000 |
$10 |
|
|
|
