 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$303,146,000 |
$17,657 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,854,000 |
$690 |
4% |
|
|
Local: |
$151,319,000 |
$8,814 |
50% |
|
|
State: |
$139,973,000 |
$8,153 |
46% |
|
|
|
Total Expenditures: |
$281,008,000 |
$16,367 |
|
|
|
|
Total Current Expenditures: |
$252,550,000 |
$14,710 |
|
|
|
Instructional Expenditures: |
$155,553,000 |
$9,060 |
62% |
|
|
|
Student and Staff Support: |
$34,693,000 |
$2,021 |
14% |
|
|
Administration: |
$28,258,000 |
$1,646 |
11% |
|
|
Operations, Food Service, other: |
$34,046,000 |
$1,983 |
13% |
|
|
|
Total Capital Outlay: |
$12,665,000 |
$738 |
|
|
|
Construction: |
$2,352,000 |
$137 |
|
|
|
|
Total Non El-Sec Education & Other: |
$354,000 |
$21 |
|
|
|
Interest on Debt: |
$10,348,000 |
$603 |
|
|
|
