 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$331,265,000 |
$14,997 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,120,000 |
$549 |
4% |
|
|
Local: |
$282,437,000 |
$12,786 |
85% |
|
|
State: |
$36,708,000 |
$1,662 |
11% |
|
|
|
Total Expenditures: |
$361,246,000 |
$16,354 |
|
|
|
|
Total Current Expenditures: |
$272,765,000 |
$12,348 |
|
|
|
Instructional Expenditures: |
$187,266,000 |
$8,478 |
69% |
|
|
|
Student and Staff Support: |
$20,450,000 |
$926 |
7% |
|
|
Administration: |
$25,750,000 |
$1,166 |
9% |
|
|
Operations, Food Service, other: |
$39,299,000 |
$1,779 |
14% |
|
|
|
Total Capital Outlay: |
$33,988,000 |
$1,539 |
|
|
|
Construction: |
$25,607,000 |
$1,159 |
|
|
|
|
Total Non El-Sec Education & Other: |
$88,000 |
$4 |
|
|
|
Interest on Debt: |
$50,205,000 |
$2,273 |
|
|
|
