 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$245,422,000 |
$15,953 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$31,024,000 |
$2,017 |
13% |
|
|
Local: |
$137,003,000 |
$8,906 |
56% |
|
|
State: |
$77,395,000 |
$5,031 |
32% |
|
|
|
Total Expenditures: |
$275,537,000 |
$17,911 |
|
|
|
|
Total Current Expenditures: |
$215,160,000 |
$13,986 |
|
|
|
Instructional Expenditures: |
$131,503,000 |
$8,548 |
61% |
|
|
|
Student and Staff Support: |
$22,254,000 |
$1,447 |
10% |
|
|
Administration: |
$31,717,000 |
$2,062 |
15% |
|
|
Operations, Food Service, other: |
$29,686,000 |
$1,930 |
14% |
|
|
|
Total Capital Outlay: |
$46,587,000 |
$3,028 |
|
|
|
Construction: |
$46,367,000 |
$3,014 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,724,000 |
$307 |
|
|
|
Interest on Debt: |
$8,549,000 |
$556 |
|
|
|
