 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$322,455,000 |
$27,200 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,848,000 |
$831 |
3% |
|
|
Local: |
$239,995,000 |
$20,244 |
74% |
|
|
State: |
$72,612,000 |
$6,125 |
23% |
|
|
|
Total Expenditures: |
$317,308,000 |
$26,766 |
|
|
|
|
Total Current Expenditures: |
$284,414,000 |
$23,991 |
|
|
|
Instructional Expenditures: |
$179,048,000 |
$15,103 |
63% |
|
|
|
Student and Staff Support: |
$33,006,000 |
$2,784 |
12% |
|
|
Administration: |
$25,544,000 |
$2,155 |
9% |
|
|
Operations, Food Service, other: |
$46,816,000 |
$3,949 |
16% |
|
|
|
Total Capital Outlay: |
$23,640,000 |
$1,994 |
|
|
|
Construction: |
$15,158,000 |
$1,279 |
|
|
|
|
Total Non El-Sec Education & Other: |
$665,000 |
$56 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
