 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$255,692,000 |
$21,895 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,477,000 |
$1,068 |
5% |
|
|
Local: |
$127,677,000 |
$10,933 |
50% |
|
|
State: |
$115,538,000 |
$9,894 |
45% |
|
|
|
Total Expenditures: |
$262,704,000 |
$22,496 |
|
|
|
|
Total Current Expenditures: |
$222,767,000 |
$19,076 |
|
|
|
Instructional Expenditures: |
$132,630,000 |
$11,357 |
60% |
|
|
|
Student and Staff Support: |
$34,753,000 |
$2,976 |
16% |
|
|
Administration: |
$21,902,000 |
$1,875 |
10% |
|
|
Operations, Food Service, other: |
$33,482,000 |
$2,867 |
15% |
|
|
|
Total Capital Outlay: |
$19,939,000 |
$1,707 |
|
|
|
Construction: |
$18,667,000 |
$1,598 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,206,000 |
$103 |
|
|
|
Interest on Debt: |
$2,227,000 |
$191 |
|
|
|
