 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$397,781,000 |
$24,620 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,171,000 |
$1,063 |
4% |
|
|
Local: |
$285,630,000 |
$17,678 |
72% |
|
|
State: |
$94,980,000 |
$5,879 |
24% |
|
|
|
Total Expenditures: |
$384,678,000 |
$23,809 |
|
|
|
|
Total Current Expenditures: |
$354,492,000 |
$21,940 |
|
|
|
Instructional Expenditures: |
$225,792,000 |
$13,975 |
64% |
|
|
|
Student and Staff Support: |
$40,023,000 |
$2,477 |
11% |
|
|
Administration: |
$31,548,000 |
$1,953 |
9% |
|
|
Operations, Food Service, other: |
$57,129,000 |
$3,536 |
16% |
|
|
|
Total Capital Outlay: |
$5,645,000 |
$349 |
|
|
|
Construction: |
$2,879,000 |
$178 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,228,000 |
$76 |
|
|
|
Interest on Debt: |
$4,135,000 |
$256 |
|
|
|
