 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$241,579,000 |
$12,580 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$25,795,000 |
$1,343 |
11% |
|
|
Local: |
$115,182,000 |
$5,998 |
48% |
|
|
State: |
$100,602,000 |
$5,239 |
42% |
|
|
|
Total Expenditures: |
$217,014,000 |
$11,301 |
|
|
|
|
Total Current Expenditures: |
$195,054,000 |
$10,157 |
|
|
|
Instructional Expenditures: |
$100,837,000 |
$5,251 |
52% |
|
|
|
Student and Staff Support: |
$21,340,000 |
$1,111 |
11% |
|
|
Administration: |
$40,417,000 |
$2,105 |
21% |
|
|
Operations, Food Service, other: |
$32,460,000 |
$1,690 |
17% |
|
|
|
Total Capital Outlay: |
$4,545,000 |
$237 |
|
|
|
Construction: |
$3,481,000 |
$181 |
|
|
|
|
Total Non El-Sec Education & Other: |
$575,000 |
$30 |
|
|
|
Interest on Debt: |
$16,280,000 |
$848 |
|
|
|
