 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$268,283,000 |
$28,333 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$48,511,000 |
$5,123 |
18% |
|
|
Local: |
$148,499,000 |
$15,683 |
55% |
|
|
State: |
$71,273,000 |
$7,527 |
27% |
|
|
|
Total Expenditures: |
$305,010,000 |
$32,211 |
|
|
|
|
Total Current Expenditures: |
$291,668,000 |
$30,802 |
|
|
|
Instructional Expenditures: |
$181,077,000 |
$19,123 |
62% |
|
|
|
Student and Staff Support: |
$21,891,000 |
$2,312 |
8% |
|
|
Administration: |
$24,797,000 |
$2,619 |
9% |
|
|
Operations, Food Service, other: |
$63,903,000 |
$6,749 |
22% |
|
|
|
Total Capital Outlay: |
$1,758,000 |
$186 |
|
|
|
Construction: |
$599,000 |
$63 |
|
|
|
|
Total Non El-Sec Education & Other: |
$130,000 |
$14 |
|
|
|
Interest on Debt: |
$5,039,000 |
$532 |
|
|
|
