 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$258,706,000 |
$28,755 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,025,000 |
$1,003 |
3% |
|
|
Local: |
$140,203,000 |
$15,583 |
54% |
|
|
State: |
$109,478,000 |
$12,168 |
42% |
|
|
|
Total Expenditures: |
$256,998,000 |
$28,565 |
|
|
|
|
Total Current Expenditures: |
$234,929,000 |
$26,112 |
|
|
|
Instructional Expenditures: |
$161,339,000 |
$17,933 |
69% |
|
|
|
Student and Staff Support: |
$15,264,000 |
$1,697 |
6% |
|
|
Administration: |
$23,761,000 |
$2,641 |
10% |
|
|
Operations, Food Service, other: |
$34,565,000 |
$3,842 |
15% |
|
|
|
Total Capital Outlay: |
$9,918,000 |
$1,102 |
|
|
|
Construction: |
$8,411,000 |
$935 |
|
|
|
|
Total Non El-Sec Education & Other: |
$449,000 |
$50 |
|
|
|
Interest on Debt: |
$7,337,000 |
$815 |
|
|
|
