|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$233,394,000 |
$13,416 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,144,000 |
$1,100 |
8% |
|
|
Local: |
$142,933,000 |
$8,216 |
61% |
|
|
State: |
$71,317,000 |
$4,099 |
31% |
|
|
|
Total Expenditures: |
$239,588,000 |
$13,772 |
|
|
|
|
Total Current Expenditures: |
$207,047,000 |
$11,901 |
|
|
|
Instructional Expenditures: |
$136,611,000 |
$7,853 |
66% |
|
|
|
Student and Staff Support: |
$17,627,000 |
$1,013 |
9% |
|
|
Administration: |
$27,239,000 |
$1,566 |
13% |
|
|
Operations, Food Service, other: |
$25,570,000 |
$1,470 |
12% |
|
|
|
Total Capital Outlay: |
$19,417,000 |
$1,116 |
|
|
|
Construction: |
$17,447,000 |
$1,003 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,146,000 |
$468 |
|
|
|
Interest on Debt: |
$3,457,000 |
$199 |
|
|
|