 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$273,435,000 |
$17,303 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$26,514,000 |
$1,678 |
10% |
|
|
Local: |
$112,276,000 |
$7,105 |
41% |
|
|
State: |
$134,645,000 |
$8,520 |
49% |
|
|
|
Total Expenditures: |
$291,047,000 |
$18,417 |
|
|
|
|
Total Current Expenditures: |
$230,644,000 |
$14,595 |
|
|
|
Instructional Expenditures: |
$126,651,000 |
$8,014 |
55% |
|
|
|
Student and Staff Support: |
$31,043,000 |
$1,964 |
13% |
|
|
Administration: |
$32,211,000 |
$2,038 |
14% |
|
|
Operations, Food Service, other: |
$40,739,000 |
$2,578 |
18% |
|
|
|
Total Capital Outlay: |
$27,825,000 |
$1,761 |
|
|
|
Construction: |
$23,689,000 |
$1,499 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,522,000 |
$96 |
|
|
|
Interest on Debt: |
$7,879,000 |
$499 |
|
|
|
