 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$301,363,000 |
$45,128 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,740,000 |
$1,159 |
3% |
|
|
Local: |
$242,170,000 |
$36,264 |
80% |
|
|
State: |
$51,453,000 |
$7,705 |
17% |
|
|
|
Total Expenditures: |
$303,597,000 |
$45,462 |
|
|
|
|
Total Current Expenditures: |
$245,260,000 |
$36,727 |
|
|
|
Instructional Expenditures: |
$143,466,000 |
$21,483 |
58% |
|
|
|
Student and Staff Support: |
$47,979,000 |
$7,185 |
20% |
|
|
Administration: |
$22,764,000 |
$3,409 |
9% |
|
|
Operations, Food Service, other: |
$31,051,000 |
$4,650 |
13% |
|
|
|
Total Capital Outlay: |
$17,641,000 |
$2,642 |
|
|
|
Construction: |
$14,989,000 |
$2,245 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$9,702,000 |
$1,453 |
|
|
|
