|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$300,199,000 |
$15,076 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,528,000 |
$880 |
6% |
|
|
Local: |
$165,582,000 |
$8,316 |
55% |
|
|
State: |
$117,089,000 |
$5,880 |
39% |
|
|
|
Total Expenditures: |
$283,309,000 |
$14,228 |
|
|
|
|
Total Current Expenditures: |
$246,054,000 |
$12,357 |
|
|
|
Instructional Expenditures: |
$162,104,000 |
$8,141 |
66% |
|
|
|
Student and Staff Support: |
$26,599,000 |
$1,336 |
11% |
|
|
Administration: |
$25,552,000 |
$1,283 |
10% |
|
|
Operations, Food Service, other: |
$31,799,000 |
$1,597 |
13% |
|
|
|
Total Capital Outlay: |
$32,706,000 |
$1,643 |
|
|
|
Construction: |
$29,919,000 |
$1,503 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,476,000 |
$124 |
|
|
|
Interest on Debt: |
$2,073,000 |
$104 |
|
|
|