 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$260,698,000 |
$13,622 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,557,000 |
$238 |
2% |
|
|
Local: |
$179,760,000 |
$9,393 |
69% |
|
|
State: |
$76,381,000 |
$3,991 |
29% |
|
|
|
Total Expenditures: |
$324,078,000 |
$16,934 |
|
|
|
|
Total Current Expenditures: |
$186,844,000 |
$9,763 |
|
|
|
Instructional Expenditures: |
$125,402,000 |
$6,553 |
67% |
|
|
|
Student and Staff Support: |
$11,554,000 |
$604 |
6% |
|
|
Administration: |
$22,549,000 |
$1,178 |
12% |
|
|
Operations, Food Service, other: |
$27,339,000 |
$1,429 |
15% |
|
|
|
Total Capital Outlay: |
$96,998,000 |
$5,068 |
|
|
|
Construction: |
$68,653,000 |
$3,587 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$1 |
|
|
|
Interest on Debt: |
$39,931,000 |
$2,086 |
|
|
|
