 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$289,648,000 |
$33,016 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,834,000 |
$779 |
2% |
|
|
Local: |
$243,532,000 |
$27,759 |
84% |
|
|
State: |
$39,282,000 |
$4,478 |
14% |
|
|
|
Total Expenditures: |
$273,785,000 |
$31,208 |
|
|
|
|
Total Current Expenditures: |
$245,346,000 |
$27,966 |
|
|
|
Instructional Expenditures: |
$175,426,000 |
$19,996 |
72% |
|
|
|
Student and Staff Support: |
$29,303,000 |
$3,340 |
12% |
|
|
Administration: |
$13,636,000 |
$1,554 |
6% |
|
|
Operations, Food Service, other: |
$26,981,000 |
$3,075 |
11% |
|
|
|
Total Capital Outlay: |
$18,759,000 |
$2,138 |
|
|
|
Construction: |
$17,770,000 |
$2,026 |
|
|
|
|
Total Non El-Sec Education & Other: |
$169,000 |
$19 |
|
|
|
Interest on Debt: |
$2,310,000 |
$263 |
|
|
|
