 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$331,135,000 |
$19,910 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,975,000 |
$660 |
3% |
|
|
Local: |
$237,570,000 |
$14,284 |
72% |
|
|
State: |
$82,590,000 |
$4,966 |
25% |
|
|
|
Total Expenditures: |
$312,371,000 |
$18,781 |
|
|
|
|
Total Current Expenditures: |
$292,545,000 |
$17,589 |
|
|
|
Instructional Expenditures: |
$189,981,000 |
$11,423 |
65% |
|
|
|
Student and Staff Support: |
$38,663,000 |
$2,325 |
13% |
|
|
Administration: |
$24,234,000 |
$1,457 |
8% |
|
|
Operations, Food Service, other: |
$39,667,000 |
$2,385 |
14% |
|
|
|
Total Capital Outlay: |
$6,163,000 |
$371 |
|
|
|
Construction: |
$671,000 |
$40 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,107,000 |
$67 |
|
|
|
Interest on Debt: |
$48,000 |
$3 |
|
|
|
