 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$244,519,000 |
$16,976 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,264,000 |
$643 |
4% |
|
|
Local: |
$180,724,000 |
$12,547 |
74% |
|
|
State: |
$54,531,000 |
$3,786 |
22% |
|
|
|
Total Expenditures: |
$225,390,000 |
$15,648 |
|
|
|
|
Total Current Expenditures: |
$194,699,000 |
$13,517 |
|
|
|
Instructional Expenditures: |
$117,429,000 |
$8,153 |
60% |
|
|
|
Student and Staff Support: |
$21,081,000 |
$1,464 |
11% |
|
|
Administration: |
$21,848,000 |
$1,517 |
11% |
|
|
Operations, Food Service, other: |
$34,341,000 |
$2,384 |
18% |
|
|
|
Total Capital Outlay: |
$20,367,000 |
$1,414 |
|
|
|
Construction: |
$13,726,000 |
$953 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,307,000 |
$160 |
|
|
|
Interest on Debt: |
$4,585,000 |
$318 |
|
|
|
