 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$254,336,000 |
$14,767 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$23,818,000 |
$1,383 |
9% |
|
|
Local: |
$95,859,000 |
$5,566 |
38% |
|
|
State: |
$134,659,000 |
$7,819 |
53% |
|
|
|
Total Expenditures: |
$246,800,000 |
$14,330 |
|
|
|
|
Total Current Expenditures: |
$230,515,000 |
$13,384 |
|
|
|
Instructional Expenditures: |
$143,899,000 |
$8,355 |
62% |
|
|
|
Student and Staff Support: |
$26,041,000 |
$1,512 |
11% |
|
|
Administration: |
$25,325,000 |
$1,470 |
11% |
|
|
Operations, Food Service, other: |
$35,250,000 |
$2,047 |
15% |
|
|
|
Total Capital Outlay: |
$6,492,000 |
$377 |
|
|
|
Construction: |
$5,657,000 |
$328 |
|
|
|
|
Total Non El-Sec Education & Other: |
$344,000 |
$20 |
|
|
|
Interest on Debt: |
$7,958,000 |
$462 |
|
|
|
