 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$279,481,000 |
$12,171 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$28,470,000 |
$1,240 |
10% |
|
|
Local: |
$195,330,000 |
$8,507 |
70% |
|
|
State: |
$55,681,000 |
$2,425 |
20% |
|
|
|
Total Expenditures: |
$270,806,000 |
$11,794 |
|
|
|
|
Total Current Expenditures: |
$215,593,000 |
$9,389 |
|
|
|
Instructional Expenditures: |
$136,689,000 |
$5,953 |
63% |
|
|
|
Student and Staff Support: |
$24,338,000 |
$1,060 |
11% |
|
|
Administration: |
$22,772,000 |
$992 |
11% |
|
|
Operations, Food Service, other: |
$31,794,000 |
$1,385 |
15% |
|
|
|
Total Capital Outlay: |
$38,407,000 |
$1,673 |
|
|
|
Construction: |
$32,698,000 |
$1,424 |
|
|
|
|
Total Non El-Sec Education & Other: |
$381,000 |
$17 |
|
|
|
Interest on Debt: |
$16,203,000 |
$706 |
|
|
|
