 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$253,187,000 |
$11,454 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,429,000 |
$653 |
6% |
|
|
Local: |
$196,966,000 |
$8,911 |
78% |
|
|
State: |
$41,792,000 |
$1,891 |
17% |
|
|
|
Total Expenditures: |
$265,301,000 |
$12,002 |
|
|
|
|
Total Current Expenditures: |
$203,436,000 |
$9,204 |
|
|
|
Instructional Expenditures: |
$110,691,000 |
$5,008 |
54% |
|
|
|
Student and Staff Support: |
$29,403,000 |
$1,330 |
14% |
|
|
Administration: |
$22,246,000 |
$1,006 |
11% |
|
|
Operations, Food Service, other: |
$41,096,000 |
$1,859 |
20% |
|
|
|
Total Capital Outlay: |
$42,030,000 |
$1,901 |
|
|
|
Construction: |
$32,129,000 |
$1,454 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,298,000 |
$240 |
|
|
|
Interest on Debt: |
$12,966,000 |
$587 |
|
|
|
