 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$268,855,000 |
$19,940 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$25,238,000 |
$1,872 |
9% |
|
|
Local: |
$133,582,000 |
$9,907 |
50% |
|
|
State: |
$110,035,000 |
$8,161 |
41% |
|
|
|
Total Expenditures: |
$264,755,000 |
$19,636 |
|
|
|
|
Total Current Expenditures: |
$237,745,000 |
$17,633 |
|
|
|
Instructional Expenditures: |
$137,181,000 |
$10,174 |
58% |
|
|
|
Student and Staff Support: |
$27,578,000 |
$2,045 |
12% |
|
|
Administration: |
$34,323,000 |
$2,546 |
14% |
|
|
Operations, Food Service, other: |
$38,663,000 |
$2,868 |
16% |
|
|
|
Total Capital Outlay: |
$8,078,000 |
$599 |
|
|
|
Construction: |
$5,407,000 |
$401 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,552,000 |
$412 |
|
|
|
Interest on Debt: |
$5,348,000 |
$397 |
|
|
|
