 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$245,658,000 |
$10,891 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$32,872,000 |
$1,457 |
13% |
|
|
Local: |
$101,993,000 |
$4,522 |
42% |
|
|
State: |
$110,793,000 |
$4,912 |
45% |
|
|
|
Total Expenditures: |
$248,049,000 |
$10,997 |
|
|
|
|
Total Current Expenditures: |
$209,088,000 |
$9,269 |
|
|
|
Instructional Expenditures: |
$118,999,000 |
$5,275 |
57% |
|
|
|
Student and Staff Support: |
$32,452,000 |
$1,439 |
16% |
|
|
Administration: |
$18,758,000 |
$832 |
9% |
|
|
Operations, Food Service, other: |
$38,879,000 |
$1,724 |
19% |
|
|
|
Total Capital Outlay: |
$26,676,000 |
$1,183 |
|
|
|
Construction: |
$13,861,000 |
$614 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,846,000 |
$171 |
|
|
|
Interest on Debt: |
$4,707,000 |
$209 |
|
|
|
