 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$259,810,000 |
$14,155 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$28,535,000 |
$1,555 |
11% |
|
|
Local: |
$107,699,000 |
$5,868 |
41% |
|
|
State: |
$123,576,000 |
$6,733 |
48% |
|
|
|
Total Expenditures: |
$232,530,000 |
$12,668 |
|
|
|
|
Total Current Expenditures: |
$215,112,000 |
$11,720 |
|
|
|
Instructional Expenditures: |
$116,672,000 |
$6,356 |
54% |
|
|
|
Student and Staff Support: |
$28,812,000 |
$1,570 |
13% |
|
|
Administration: |
$24,344,000 |
$1,326 |
11% |
|
|
Operations, Food Service, other: |
$45,284,000 |
$2,467 |
21% |
|
|
|
Total Capital Outlay: |
$12,268,000 |
$668 |
|
|
|
Construction: |
$9,291,000 |
$506 |
|
|
|
|
Total Non El-Sec Education & Other: |
$26,000 |
$1 |
|
|
|
Interest on Debt: |
$4,089,000 |
$223 |
|
|
|
