 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$284,101,000 |
$13,833 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,642,000 |
$421 |
3% |
|
|
Local: |
$154,833,000 |
$7,539 |
54% |
|
|
State: |
$120,626,000 |
$5,873 |
42% |
|
|
|
Total Expenditures: |
$275,782,000 |
$13,428 |
|
|
|
|
Total Current Expenditures: |
$238,992,000 |
$11,637 |
|
|
|
Instructional Expenditures: |
$158,830,000 |
$7,733 |
66% |
|
|
|
Student and Staff Support: |
$25,946,000 |
$1,263 |
11% |
|
|
Administration: |
$23,780,000 |
$1,158 |
10% |
|
|
Operations, Food Service, other: |
$30,436,000 |
$1,482 |
13% |
|
|
|
Total Capital Outlay: |
$31,973,000 |
$1,557 |
|
|
|
Construction: |
$24,295,000 |
$1,183 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,561,000 |
$125 |
|
|
|
Interest on Debt: |
$2,256,000 |
$110 |
|
|
|
