 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$262,417,000 |
$12,356 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$27,857,000 |
$1,312 |
11% |
|
|
Local: |
$198,460,000 |
$9,345 |
76% |
|
|
State: |
$36,100,000 |
$1,700 |
14% |
|
|
|
Total Expenditures: |
$283,884,000 |
$13,367 |
|
|
|
|
Total Current Expenditures: |
$201,283,000 |
$9,477 |
|
|
|
Instructional Expenditures: |
$112,905,000 |
$5,316 |
56% |
|
|
|
Student and Staff Support: |
$30,554,000 |
$1,439 |
15% |
|
|
Administration: |
$18,831,000 |
$887 |
9% |
|
|
Operations, Food Service, other: |
$38,993,000 |
$1,836 |
19% |
|
|
|
Total Capital Outlay: |
$65,376,000 |
$3,078 |
|
|
|
Construction: |
$52,521,000 |
$2,473 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,267,000 |
$201 |
|
|
|
Interest on Debt: |
$11,439,000 |
$539 |
|
|
|
