|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$240,562,000 |
$29,170 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,405,000 |
$1,019 |
3% |
|
|
Local: |
$145,254,000 |
$17,613 |
60% |
|
|
State: |
$86,903,000 |
$10,538 |
36% |
|
|
|
Total Expenditures: |
$234,288,000 |
$28,409 |
|
|
|
|
Total Current Expenditures: |
$216,422,000 |
$26,243 |
|
|
|
Instructional Expenditures: |
$137,782,000 |
$16,707 |
64% |
|
|
|
Student and Staff Support: |
$25,524,000 |
$3,095 |
12% |
|
|
Administration: |
$23,772,000 |
$2,883 |
11% |
|
|
Operations, Food Service, other: |
$29,344,000 |
$3,558 |
14% |
|
|
|
Total Capital Outlay: |
$12,150,000 |
$1,473 |
|
|
|
Construction: |
$10,607,000 |
$1,286 |
|
|
|
|
Total Non El-Sec Education & Other: |
$61,000 |
$7 |
|
|
|
Interest on Debt: |
$1,710,000 |
$207 |
|
|
|