 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$260,234,000 |
$12,733 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$23,369,000 |
$1,143 |
9% |
|
|
Local: |
$97,368,000 |
$4,764 |
37% |
|
|
State: |
$139,497,000 |
$6,825 |
54% |
|
|
|
Total Expenditures: |
$240,204,000 |
$11,753 |
|
|
|
|
Total Current Expenditures: |
$223,821,000 |
$10,951 |
|
|
|
Instructional Expenditures: |
$132,521,000 |
$6,484 |
59% |
|
|
|
Student and Staff Support: |
$24,926,000 |
$1,220 |
11% |
|
|
Administration: |
$19,155,000 |
$937 |
9% |
|
|
Operations, Food Service, other: |
$47,219,000 |
$2,310 |
21% |
|
|
|
Total Capital Outlay: |
$8,395,000 |
$411 |
|
|
|
Construction: |
$6,235,000 |
$305 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,352,000 |
$164 |
|
|
|
Interest on Debt: |
$4,165,000 |
$204 |
|
|
|
