 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$335,633,000 |
$14,345 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$25,248,000 |
$1,079 |
8% |
|
|
Local: |
$267,954,000 |
$11,452 |
80% |
|
|
State: |
$42,431,000 |
$1,813 |
13% |
|
|
|
Total Expenditures: |
$297,206,000 |
$12,702 |
|
|
|
|
Total Current Expenditures: |
$245,965,000 |
$10,512 |
|
|
|
Instructional Expenditures: |
$157,814,000 |
$6,745 |
64% |
|
|
|
Student and Staff Support: |
$23,830,000 |
$1,018 |
10% |
|
|
Administration: |
$26,962,000 |
$1,152 |
11% |
|
|
Operations, Food Service, other: |
$37,359,000 |
$1,597 |
15% |
|
|
|
Total Capital Outlay: |
$26,570,000 |
$1,136 |
|
|
|
Construction: |
$23,114,000 |
$988 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,260,000 |
$97 |
|
|
|
Interest on Debt: |
$22,064,000 |
$943 |
|
|
|
