 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$244,288,000 |
$19,532 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$37,626,000 |
$3,008 |
15% |
|
|
Local: |
$129,472,000 |
$10,352 |
53% |
|
|
State: |
$77,190,000 |
$6,172 |
32% |
|
|
|
Total Expenditures: |
$218,651,000 |
$17,482 |
|
|
|
|
Total Current Expenditures: |
$197,043,000 |
$15,755 |
|
|
|
Instructional Expenditures: |
$120,679,000 |
$9,649 |
61% |
|
|
|
Student and Staff Support: |
$26,148,000 |
$2,091 |
13% |
|
|
Administration: |
$18,996,000 |
$1,519 |
10% |
|
|
Operations, Food Service, other: |
$31,220,000 |
$2,496 |
16% |
|
|
|
Total Capital Outlay: |
$19,985,000 |
$1,598 |
|
|
|
Construction: |
$10,091,000 |
$807 |
|
|
|
|
Total Non El-Sec Education & Other: |
$69,000 |
$6 |
|
|
|
Interest on Debt: |
$1,552,000 |
$124 |
|
|
|
