 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$315,520,000 |
$26,878 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,192,000 |
$698 |
3% |
|
|
Local: |
$237,106,000 |
$20,198 |
75% |
|
|
State: |
$70,222,000 |
$5,982 |
22% |
|
|
|
Total Expenditures: |
$309,290,000 |
$26,347 |
|
|
|
|
Total Current Expenditures: |
$276,945,000 |
$23,592 |
|
|
|
Instructional Expenditures: |
$170,505,000 |
$14,525 |
62% |
|
|
|
Student and Staff Support: |
$32,256,000 |
$2,748 |
12% |
|
|
Administration: |
$25,747,000 |
$2,193 |
9% |
|
|
Operations, Food Service, other: |
$48,437,000 |
$4,126 |
17% |
|
|
|
Total Capital Outlay: |
$23,355,000 |
$1,990 |
|
|
|
Construction: |
$15,923,000 |
$1,356 |
|
|
|
|
Total Non El-Sec Education & Other: |
$720,000 |
$61 |
|
|
|
Interest on Debt: |
$4,000 |
$0 |
|
|
|
