 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$237,117,000 |
$17,980 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$21,158,000 |
$1,604 |
9% |
|
|
Local: |
$171,919,000 |
$13,036 |
73% |
|
|
State: |
$44,040,000 |
$3,339 |
19% |
|
|
|
Total Expenditures: |
$237,218,000 |
$17,987 |
|
|
|
|
Total Current Expenditures: |
$190,530,000 |
$14,447 |
|
|
|
Instructional Expenditures: |
$107,302,000 |
$8,136 |
56% |
|
|
|
Student and Staff Support: |
$29,128,000 |
$2,209 |
15% |
|
|
Administration: |
$23,227,000 |
$1,761 |
12% |
|
|
Operations, Food Service, other: |
$30,873,000 |
$2,341 |
16% |
|
|
|
Total Capital Outlay: |
$29,196,000 |
$2,214 |
|
|
|
Construction: |
$27,020,000 |
$2,049 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,073,000 |
$385 |
|
|
|
Interest on Debt: |
$9,620,000 |
$729 |
|
|
|
