 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$292,068,000 |
$25,087 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,534,000 |
$819 |
3% |
|
|
Local: |
$212,330,000 |
$18,238 |
73% |
|
|
State: |
$70,204,000 |
$6,030 |
24% |
|
|
|
Total Expenditures: |
$281,782,000 |
$24,204 |
|
|
|
|
Total Current Expenditures: |
$257,505,000 |
$22,119 |
|
|
|
Instructional Expenditures: |
$185,603,000 |
$15,943 |
72% |
|
|
|
Student and Staff Support: |
$20,855,000 |
$1,791 |
8% |
|
|
Administration: |
$15,293,000 |
$1,314 |
6% |
|
|
Operations, Food Service, other: |
$35,754,000 |
$3,071 |
14% |
|
|
|
Total Capital Outlay: |
$11,851,000 |
$1,018 |
|
|
|
Construction: |
$8,616,000 |
$740 |
|
|
|
|
Total Non El-Sec Education & Other: |
$278,000 |
$24 |
|
|
|
Interest on Debt: |
$3,964,000 |
$340 |
|
|
|
