 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$280,365,000 |
$15,156 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,464,000 |
$944 |
6% |
|
|
Local: |
$187,490,000 |
$10,135 |
67% |
|
|
State: |
$75,411,000 |
$4,076 |
27% |
|
|
|
Total Expenditures: |
$281,421,000 |
$15,213 |
|
|
|
|
Total Current Expenditures: |
$223,320,000 |
$12,072 |
|
|
|
Instructional Expenditures: |
$121,316,000 |
$6,558 |
54% |
|
|
|
Student and Staff Support: |
$33,250,000 |
$1,797 |
15% |
|
|
Administration: |
$26,135,000 |
$1,413 |
12% |
|
|
Operations, Food Service, other: |
$42,619,000 |
$2,304 |
19% |
|
|
|
Total Capital Outlay: |
$23,572,000 |
$1,274 |
|
|
|
Construction: |
$20,326,000 |
$1,099 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,709,000 |
$309 |
|
|
|
Interest on Debt: |
$27,192,000 |
$1,470 |
|
|
|
