 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$341,860,000 |
$28,431 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,034,000 |
$1,500 |
5% |
|
|
Local: |
$255,381,000 |
$21,239 |
75% |
|
|
State: |
$68,445,000 |
$5,692 |
20% |
|
|
|
Total Expenditures: |
$333,482,000 |
$27,735 |
|
|
|
|
Total Current Expenditures: |
$299,748,000 |
$24,929 |
|
|
|
Instructional Expenditures: |
$192,147,000 |
$15,980 |
64% |
|
|
|
Student and Staff Support: |
$50,519,000 |
$4,202 |
17% |
|
|
Administration: |
$21,033,000 |
$1,749 |
7% |
|
|
Operations, Food Service, other: |
$36,049,000 |
$2,998 |
12% |
|
|
|
Total Capital Outlay: |
$10,205,000 |
$849 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,484,000 |
$123 |
|
|
|
Interest on Debt: |
$8,437,000 |
$702 |
|
|
|
