 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$227,000,000 |
$16,063 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,202,000 |
$863 |
5% |
|
|
Local: |
$146,997,000 |
$10,402 |
65% |
|
|
State: |
$67,801,000 |
$4,798 |
30% |
|
|
|
Total Expenditures: |
$305,115,000 |
$21,590 |
|
|
|
|
Total Current Expenditures: |
$178,255,000 |
$12,614 |
|
|
|
Instructional Expenditures: |
$103,487,000 |
$7,323 |
58% |
|
|
|
Student and Staff Support: |
$23,069,000 |
$1,632 |
13% |
|
|
Administration: |
$23,433,000 |
$1,658 |
13% |
|
|
Operations, Food Service, other: |
$28,266,000 |
$2,000 |
16% |
|
|
|
Total Capital Outlay: |
$106,279,000 |
$7,520 |
|
|
|
Construction: |
$99,271,000 |
$7,025 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$20,569,000 |
$1,455 |
|
|
|
