 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$232,002,000 |
$14,643 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,351,000 |
$653 |
4% |
|
|
Local: |
$140,363,000 |
$8,859 |
61% |
|
|
State: |
$81,288,000 |
$5,131 |
35% |
|
|
|
Total Expenditures: |
$245,501,000 |
$15,495 |
|
|
|
|
Total Current Expenditures: |
$216,109,000 |
$13,640 |
|
|
|
Instructional Expenditures: |
$127,856,000 |
$8,070 |
59% |
|
|
|
Student and Staff Support: |
$20,236,000 |
$1,277 |
9% |
|
|
Administration: |
$28,240,000 |
$1,782 |
13% |
|
|
Operations, Food Service, other: |
$39,777,000 |
$2,511 |
18% |
|
|
|
Total Capital Outlay: |
$14,384,000 |
$908 |
|
|
|
Construction: |
$14,249,000 |
$899 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,335,000 |
$337 |
|
|
|
Interest on Debt: |
$9,273,000 |
$585 |
|
|
|
