 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$256,218,000 |
$42,653 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$30,720,000 |
$5,114 |
12% |
|
|
Local: |
$108,145,000 |
$18,003 |
42% |
|
|
State: |
$117,353,000 |
$19,536 |
46% |
|
|
|
Total Expenditures: |
$242,625,000 |
$40,390 |
|
|
|
|
Total Current Expenditures: |
$168,639,000 |
$28,074 |
|
|
|
Instructional Expenditures: |
$80,877,000 |
$13,464 |
48% |
|
|
|
Student and Staff Support: |
$29,520,000 |
$4,914 |
18% |
|
|
Administration: |
$11,983,000 |
$1,995 |
7% |
|
|
Operations, Food Service, other: |
$46,259,000 |
$7,701 |
27% |
|
|
|
Total Capital Outlay: |
$770,000 |
$128 |
|
|
|
Construction: |
$300,000 |
$50 |
|
|
|
|
Total Non El-Sec Education & Other: |
$29,872,000 |
$4,973 |
|
|
|
Interest on Debt: |
$890,000 |
$148 |
|
|
|
