|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$326,645,000 |
$27,293 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,326,000 |
$863 |
3% |
|
|
Local: |
$241,035,000 |
$20,140 |
74% |
|
|
State: |
$75,284,000 |
$6,290 |
23% |
|
|
|
Total Expenditures: |
$315,455,000 |
$26,358 |
|
|
|
|
Total Current Expenditures: |
$290,467,000 |
$24,270 |
|
|
|
Instructional Expenditures: |
$187,552,000 |
$15,671 |
65% |
|
|
|
Student and Staff Support: |
$34,854,000 |
$2,912 |
12% |
|
|
Administration: |
$25,235,000 |
$2,109 |
9% |
|
|
Operations, Food Service, other: |
$42,826,000 |
$3,578 |
15% |
|
|
|
Total Capital Outlay: |
$19,088,000 |
$1,595 |
|
|
|
Construction: |
$13,386,000 |
$1,118 |
|
|
|
|
Total Non El-Sec Education & Other: |
$565,000 |
$47 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|