 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$288,985,000 |
$26,872 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,415,000 |
$875 |
3% |
|
|
Local: |
$246,215,000 |
$22,895 |
85% |
|
|
State: |
$33,355,000 |
$3,102 |
12% |
|
|
|
Total Expenditures: |
$308,854,000 |
$28,720 |
|
|
|
|
Total Current Expenditures: |
$267,954,000 |
$24,917 |
|
|
|
Instructional Expenditures: |
$181,455,000 |
$16,873 |
68% |
|
|
|
Student and Staff Support: |
$25,718,000 |
$2,391 |
10% |
|
|
Administration: |
$33,157,000 |
$3,083 |
12% |
|
|
Operations, Food Service, other: |
$27,624,000 |
$2,569 |
10% |
|
|
|
Total Capital Outlay: |
$25,366,000 |
$2,359 |
|
|
|
Construction: |
$25,350,000 |
$2,357 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,534,000 |
$236 |
|
|
|
Interest on Debt: |
$13,000,000 |
$1,209 |
|
|
|
