 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$246,782,000 |
$12,598 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$22,049,000 |
$1,126 |
9% |
|
|
Local: |
$90,469,000 |
$4,618 |
37% |
|
|
State: |
$134,264,000 |
$6,854 |
54% |
|
|
|
Total Expenditures: |
$241,346,000 |
$12,320 |
|
|
|
|
Total Current Expenditures: |
$226,938,000 |
$11,585 |
|
|
|
Instructional Expenditures: |
$125,975,000 |
$6,431 |
56% |
|
|
|
Student and Staff Support: |
$32,453,000 |
$1,657 |
14% |
|
|
Administration: |
$29,184,000 |
$1,490 |
13% |
|
|
Operations, Food Service, other: |
$39,326,000 |
$2,008 |
17% |
|
|
|
Total Capital Outlay: |
$7,244,000 |
$370 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$526,000 |
$27 |
|
|
|
Interest on Debt: |
$2,020,000 |
$103 |
|
|
|
