|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$231,310,000 |
$12,872 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,891,000 |
$996 |
8% |
|
|
Local: |
$124,636,000 |
$6,936 |
54% |
|
|
State: |
$88,783,000 |
$4,941 |
38% |
|
|
|
Total Expenditures: |
$226,022,000 |
$12,578 |
|
|
|
|
Total Current Expenditures: |
$190,783,000 |
$10,617 |
|
|
|
Instructional Expenditures: |
$114,844,000 |
$6,391 |
60% |
|
|
|
Student and Staff Support: |
$24,994,000 |
$1,391 |
13% |
|
|
Administration: |
$20,872,000 |
$1,161 |
11% |
|
|
Operations, Food Service, other: |
$30,073,000 |
$1,674 |
16% |
|
|
|
Total Capital Outlay: |
$20,632,000 |
$1,148 |
|
|
|
Construction: |
$14,284,000 |
$795 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,774,000 |
$154 |
|
|
|
Interest on Debt: |
$10,855,000 |
$604 |
|
|
|