 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$266,360,000 |
$11,833 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$44,790,000 |
$1,990 |
17% |
|
|
Local: |
$102,291,000 |
$4,544 |
38% |
|
|
State: |
$119,279,000 |
$5,299 |
45% |
|
|
|
Total Expenditures: |
$257,341,000 |
$11,432 |
|
|
|
|
Total Current Expenditures: |
$236,594,000 |
$10,511 |
|
|
|
Instructional Expenditures: |
$128,661,000 |
$5,716 |
54% |
|
|
|
Student and Staff Support: |
$26,665,000 |
$1,185 |
11% |
|
|
Administration: |
$30,032,000 |
$1,334 |
13% |
|
|
Operations, Food Service, other: |
$51,236,000 |
$2,276 |
22% |
|
|
|
Total Capital Outlay: |
$14,000,000 |
$622 |
|
|
|
Construction: |
$7,745,000 |
$344 |
|
|
|
|
Total Non El-Sec Education & Other: |
$371,000 |
$16 |
|
|
|
Interest on Debt: |
$6,376,000 |
$283 |
|
|
|
