 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$265,832,000 |
$14,574 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$25,572,000 |
$1,402 |
10% |
|
|
Local: |
$191,628,000 |
$10,506 |
72% |
|
|
State: |
$48,632,000 |
$2,666 |
18% |
|
|
|
Total Expenditures: |
$233,860,000 |
$12,821 |
|
|
|
|
Total Current Expenditures: |
$205,389,000 |
$11,260 |
|
|
|
Instructional Expenditures: |
$116,142,000 |
$6,367 |
57% |
|
|
|
Student and Staff Support: |
$24,554,000 |
$1,346 |
12% |
|
|
Administration: |
$21,935,000 |
$1,203 |
11% |
|
|
Operations, Food Service, other: |
$42,758,000 |
$2,344 |
21% |
|
|
|
Total Capital Outlay: |
$23,917,000 |
$1,311 |
|
|
|
Construction: |
$16,158,000 |
$886 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,352,000 |
$184 |
|
|
|
Interest on Debt: |
$1,202,000 |
$66 |
|
|
|
