 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$262,331,000 |
$28,505 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,338,000 |
$1,015 |
4% |
|
|
Local: |
$222,919,000 |
$24,222 |
85% |
|
|
State: |
$30,074,000 |
$3,268 |
11% |
|
|
|
Total Expenditures: |
$229,428,000 |
$24,930 |
|
|
|
|
Total Current Expenditures: |
$178,996,000 |
$19,450 |
|
|
|
Instructional Expenditures: |
$98,587,000 |
$10,712 |
55% |
|
|
|
Student and Staff Support: |
$34,422,000 |
$3,740 |
19% |
|
|
Administration: |
$18,235,000 |
$1,981 |
10% |
|
|
Operations, Food Service, other: |
$27,752,000 |
$3,016 |
16% |
|
|
|
Total Capital Outlay: |
$19,558,000 |
$2,125 |
|
|
|
Construction: |
$18,915,000 |
$2,055 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,365,000 |
$583 |
|
|
|
Interest on Debt: |
$21,336,000 |
$2,318 |
|
|
|
