 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$406,955,000 |
$21,928 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$29,469,000 |
$1,588 |
7% |
|
|
Local: |
$319,820,000 |
$17,233 |
79% |
|
|
State: |
$57,666,000 |
$3,107 |
14% |
|
|
|
Total Expenditures: |
$365,027,000 |
$19,668 |
|
|
|
|
Total Current Expenditures: |
$332,885,000 |
$17,937 |
|
|
|
Instructional Expenditures: |
$191,699,000 |
$10,329 |
58% |
|
|
|
Student and Staff Support: |
$38,797,000 |
$2,090 |
12% |
|
|
Administration: |
$46,571,000 |
$2,509 |
14% |
|
|
Operations, Food Service, other: |
$55,818,000 |
$3,008 |
17% |
|
|
|
Total Capital Outlay: |
$22,755,000 |
$1,226 |
|
|
|
Construction: |
$21,509,000 |
$1,159 |
|
|
|
|
Total Non El-Sec Education & Other: |
$428,000 |
$23 |
|
|
|
Interest on Debt: |
$5,585,000 |
$301 |
|
|
|
