 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$278,573,000 |
$11,787 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$21,312,000 |
$902 |
8% |
|
|
Local: |
$153,819,000 |
$6,509 |
55% |
|
|
State: |
$103,442,000 |
$4,377 |
37% |
|
|
|
Total Expenditures: |
$273,863,000 |
$11,588 |
|
|
|
|
Total Current Expenditures: |
$245,795,000 |
$10,400 |
|
|
|
Instructional Expenditures: |
$155,564,000 |
$6,582 |
63% |
|
|
|
Student and Staff Support: |
$17,963,000 |
$760 |
7% |
|
|
Administration: |
$32,764,000 |
$1,386 |
13% |
|
|
Operations, Food Service, other: |
$39,504,000 |
$1,672 |
16% |
|
|
|
Total Capital Outlay: |
$19,277,000 |
$816 |
|
|
|
Construction: |
$11,343,000 |
$480 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,488,000 |
$232 |
|
|
|
