 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$364,889,000 |
$18,088 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,263,000 |
$757 |
4% |
|
|
Local: |
$309,234,000 |
$15,329 |
85% |
|
|
State: |
$40,392,000 |
$2,002 |
11% |
|
|
|
Total Expenditures: |
$370,665,000 |
$18,374 |
|
|
|
|
Total Current Expenditures: |
$318,033,000 |
$15,765 |
|
|
|
Instructional Expenditures: |
$187,481,000 |
$9,294 |
59% |
|
|
|
Student and Staff Support: |
$38,391,000 |
$1,903 |
12% |
|
|
Administration: |
$41,942,000 |
$2,079 |
13% |
|
|
Operations, Food Service, other: |
$50,219,000 |
$2,489 |
16% |
|
|
|
Total Capital Outlay: |
$42,160,000 |
$2,090 |
|
|
|
Construction: |
$41,186,000 |
$2,042 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,339,000 |
$66 |
|
|
|
Interest on Debt: |
$6,130,000 |
$304 |
|
|
|
