 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$242,839,000 |
$22,410 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,988,000 |
$553 |
2% |
|
|
Local: |
$162,924,000 |
$15,035 |
67% |
|
|
State: |
$73,927,000 |
$6,822 |
30% |
|
|
|
Total Expenditures: |
$265,516,000 |
$24,503 |
|
|
|
|
Total Current Expenditures: |
$226,901,000 |
$20,940 |
|
|
|
Instructional Expenditures: |
$154,807,000 |
$14,286 |
68% |
|
|
|
Student and Staff Support: |
$19,966,000 |
$1,843 |
9% |
|
|
Administration: |
$15,168,000 |
$1,400 |
7% |
|
|
Operations, Food Service, other: |
$36,960,000 |
$3,411 |
16% |
|
|
|
Total Capital Outlay: |
$24,266,000 |
$2,239 |
|
|
|
Construction: |
$20,460,000 |
$1,888 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,227,000 |
$113 |
|
|
|
Interest on Debt: |
$3,866,000 |
$357 |
|
|
|
