 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$269,212,000 |
$15,534 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,083,000 |
$870 |
6% |
|
|
Local: |
$148,556,000 |
$8,572 |
55% |
|
|
State: |
$105,573,000 |
$6,092 |
39% |
|
|
|
Total Expenditures: |
$255,395,000 |
$14,736 |
|
|
|
|
Total Current Expenditures: |
$206,738,000 |
$11,929 |
|
|
|
Instructional Expenditures: |
$118,640,000 |
$6,846 |
57% |
|
|
|
Student and Staff Support: |
$26,584,000 |
$1,534 |
13% |
|
|
Administration: |
$31,229,000 |
$1,802 |
15% |
|
|
Operations, Food Service, other: |
$30,285,000 |
$1,747 |
15% |
|
|
|
Total Capital Outlay: |
$22,318,000 |
$1,288 |
|
|
|
Construction: |
$21,424,000 |
$1,236 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,057,000 |
$61 |
|
|
|
Interest on Debt: |
$18,577,000 |
$1,072 |
|
|
|
