 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$285,919,000 |
$12,005 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$22,565,000 |
$947 |
8% |
|
|
Local: |
$195,352,000 |
$8,203 |
68% |
|
|
State: |
$68,002,000 |
$2,855 |
24% |
|
|
|
Total Expenditures: |
$365,112,000 |
$15,331 |
|
|
|
|
Total Current Expenditures: |
$207,157,000 |
$8,698 |
|
|
|
Instructional Expenditures: |
$129,079,000 |
$5,420 |
62% |
|
|
|
Student and Staff Support: |
$23,120,000 |
$971 |
11% |
|
|
Administration: |
$22,114,000 |
$929 |
11% |
|
|
Operations, Food Service, other: |
$32,844,000 |
$1,379 |
16% |
|
|
|
Total Capital Outlay: |
$138,116,000 |
$5,799 |
|
|
|
Construction: |
$127,728,000 |
$5,363 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,399,000 |
$59 |
|
|
|
Interest on Debt: |
$18,158,000 |
$762 |
|
|
|
