 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$277,884,000 |
$11,560 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,050,000 |
$376 |
3% |
|
|
Local: |
$163,435,000 |
$6,799 |
59% |
|
|
State: |
$105,399,000 |
$4,385 |
38% |
|
|
|
Total Expenditures: |
$267,063,000 |
$11,110 |
|
|
|
|
Total Current Expenditures: |
$239,148,000 |
$9,949 |
|
|
|
Instructional Expenditures: |
$147,435,000 |
$6,133 |
62% |
|
|
|
Student and Staff Support: |
$18,850,000 |
$784 |
8% |
|
|
Administration: |
$33,082,000 |
$1,376 |
14% |
|
|
Operations, Food Service, other: |
$39,781,000 |
$1,655 |
17% |
|
|
|
Total Capital Outlay: |
$20,368,000 |
$847 |
|
|
|
Construction: |
$6,929,000 |
$288 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,329,000 |
$222 |
|
|
|
