 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$276,195,000 |
$16,869 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$41,918,000 |
$2,560 |
15% |
|
|
Local: |
$103,532,000 |
$6,323 |
37% |
|
|
State: |
$130,745,000 |
$7,985 |
47% |
|
|
|
Total Expenditures: |
$256,399,000 |
$15,660 |
|
|
|
|
Total Current Expenditures: |
$238,952,000 |
$14,594 |
|
|
|
Instructional Expenditures: |
$145,775,000 |
$8,903 |
61% |
|
|
|
Student and Staff Support: |
$27,237,000 |
$1,664 |
11% |
|
|
Administration: |
$27,063,000 |
$1,653 |
11% |
|
|
Operations, Food Service, other: |
$38,877,000 |
$2,374 |
16% |
|
|
|
Total Capital Outlay: |
$7,453,000 |
$455 |
|
|
|
Construction: |
$5,891,000 |
$360 |
|
|
|
|
Total Non El-Sec Education & Other: |
$480,000 |
$29 |
|
|
|
Interest on Debt: |
$8,298,000 |
$507 |
|
|
|
