 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$291,744,000 |
$16,253 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,729,000 |
$542 |
3% |
|
|
Local: |
$149,111,000 |
$8,307 |
51% |
|
|
State: |
$132,904,000 |
$7,404 |
46% |
|
|
|
Total Expenditures: |
$265,338,000 |
$14,782 |
|
|
|
|
Total Current Expenditures: |
$245,100,000 |
$13,655 |
|
|
|
Instructional Expenditures: |
$146,698,000 |
$8,173 |
60% |
|
|
|
Student and Staff Support: |
$31,834,000 |
$1,773 |
13% |
|
|
Administration: |
$24,090,000 |
$1,342 |
10% |
|
|
Operations, Food Service, other: |
$42,478,000 |
$2,366 |
17% |
|
|
|
Total Capital Outlay: |
$4,263,000 |
$237 |
|
|
|
Construction: |
$3,604,000 |
$201 |
|
|
|
|
Total Non El-Sec Education & Other: |
$362,000 |
$20 |
|
|
|
Interest on Debt: |
$11,330,000 |
$631 |
|
|
|
