|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$304,376,000 |
$17,109 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,818,000 |
$1,002 |
6% |
|
|
Local: |
$209,515,000 |
$11,777 |
69% |
|
|
State: |
$77,043,000 |
$4,331 |
25% |
|
|
|
Total Expenditures: |
$292,846,000 |
$16,461 |
|
|
|
|
Total Current Expenditures: |
$220,089,000 |
$12,372 |
|
|
|
Instructional Expenditures: |
$132,859,000 |
$7,468 |
60% |
|
|
|
Student and Staff Support: |
$24,200,000 |
$1,360 |
11% |
|
|
Administration: |
$26,625,000 |
$1,497 |
12% |
|
|
Operations, Food Service, other: |
$36,405,000 |
$2,046 |
17% |
|
|
|
Total Capital Outlay: |
$59,652,000 |
$3,353 |
|
|
|
Construction: |
$50,841,000 |
$2,858 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,456,000 |
$250 |
|
|
|
Interest on Debt: |
$7,843,000 |
$441 |
|
|
|