 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$358,770,000 |
$16,888 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$52,281,000 |
$2,461 |
15% |
|
|
Local: |
$279,733,000 |
$13,168 |
78% |
|
|
State: |
$26,756,000 |
$1,259 |
7% |
|
|
|
Total Expenditures: |
$341,820,000 |
$16,090 |
|
|
|
|
Total Current Expenditures: |
$318,718,000 |
$15,003 |
|
|
|
Instructional Expenditures: |
$157,183,000 |
$7,399 |
49% |
|
|
|
Student and Staff Support: |
$41,462,000 |
$1,952 |
13% |
|
|
Administration: |
$47,800,000 |
$2,250 |
15% |
|
|
Operations, Food Service, other: |
$72,273,000 |
$3,402 |
23% |
|
|
|
Total Capital Outlay: |
$3,149,000 |
$148 |
|
|
|
Construction: |
$3,073,000 |
$145 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,442,000 |
$256 |
|
|
|
Interest on Debt: |
$7,587,000 |
$357 |
|
|
|
