 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$305,657,000 |
$15,420 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,900,000 |
$499 |
3% |
|
|
Local: |
$249,186,000 |
$12,571 |
82% |
|
|
State: |
$46,571,000 |
$2,349 |
15% |
|
|
|
Total Expenditures: |
$283,961,000 |
$14,326 |
|
|
|
|
Total Current Expenditures: |
$238,181,000 |
$12,016 |
|
|
|
Instructional Expenditures: |
$144,195,000 |
$7,274 |
61% |
|
|
|
Student and Staff Support: |
$27,136,000 |
$1,369 |
11% |
|
|
Administration: |
$26,593,000 |
$1,342 |
11% |
|
|
Operations, Food Service, other: |
$40,257,000 |
$2,031 |
17% |
|
|
|
Total Capital Outlay: |
$24,443,000 |
$1,233 |
|
|
|
Construction: |
$13,116,000 |
$662 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,451,000 |
$628 |
|
|
|
Interest on Debt: |
$8,185,000 |
$413 |
|
|
|
