 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$264,646,000 |
$15,944 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,505,000 |
$1,115 |
7% |
|
|
Local: |
$109,224,000 |
$6,581 |
41% |
|
|
State: |
$136,917,000 |
$8,249 |
52% |
|
|
|
Total Expenditures: |
$249,070,000 |
$15,006 |
|
|
|
|
Total Current Expenditures: |
$213,880,000 |
$12,886 |
|
|
|
Instructional Expenditures: |
$127,079,000 |
$7,656 |
59% |
|
|
|
Student and Staff Support: |
$26,665,000 |
$1,607 |
12% |
|
|
Administration: |
$26,394,000 |
$1,590 |
12% |
|
|
Operations, Food Service, other: |
$33,742,000 |
$2,033 |
16% |
|
|
|
Total Capital Outlay: |
$15,257,000 |
$919 |
|
|
|
Construction: |
$8,745,000 |
$527 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,171,000 |
$251 |
|
|
|
Interest on Debt: |
$4,267,000 |
$257 |
|
|
|
