 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$285,703,000 |
$12,607 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$39,378,000 |
$1,738 |
14% |
|
|
Local: |
$84,175,000 |
$3,714 |
29% |
|
|
State: |
$162,150,000 |
$7,155 |
57% |
|
|
|
Total Expenditures: |
$282,931,000 |
$12,484 |
|
|
|
|
Total Current Expenditures: |
$242,437,000 |
$10,697 |
|
|
|
Instructional Expenditures: |
$145,354,000 |
$6,414 |
60% |
|
|
|
Student and Staff Support: |
$28,597,000 |
$1,262 |
12% |
|
|
Administration: |
$21,027,000 |
$928 |
9% |
|
|
Operations, Food Service, other: |
$47,459,000 |
$2,094 |
20% |
|
|
|
Total Capital Outlay: |
$31,496,000 |
$1,390 |
|
|
|
Construction: |
$26,355,000 |
$1,163 |
|
|
|
|
Total Non El-Sec Education & Other: |
$147,000 |
$6 |
|
|
|
Interest on Debt: |
$6,473,000 |
$286 |
|
|
|
