 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$252,644,000 |
$36,663 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,739,000 |
$1,268 |
3% |
|
|
Local: |
$200,387,000 |
$29,080 |
79% |
|
|
State: |
$43,518,000 |
$6,315 |
17% |
|
|
|
Total Expenditures: |
$282,763,000 |
$41,034 |
|
|
|
|
Total Current Expenditures: |
$187,131,000 |
$27,156 |
|
|
|
Instructional Expenditures: |
$119,575,000 |
$17,352 |
64% |
|
|
|
Student and Staff Support: |
$32,156,000 |
$4,666 |
17% |
|
|
Administration: |
$13,132,000 |
$1,906 |
7% |
|
|
Operations, Food Service, other: |
$22,268,000 |
$3,231 |
12% |
|
|
|
Total Capital Outlay: |
$78,249,000 |
$11,355 |
|
|
|
Construction: |
$74,114,000 |
$10,755 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$10,144,000 |
$1,472 |
|
|
|
