 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$287,130,000 |
$29,782 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$37,692,000 |
$3,910 |
13% |
|
|
Local: |
$147,805,000 |
$15,331 |
51% |
|
|
State: |
$101,633,000 |
$10,542 |
35% |
|
|
|
Total Expenditures: |
$290,154,000 |
$30,096 |
|
|
|
|
Total Current Expenditures: |
$278,479,000 |
$28,885 |
|
|
|
Instructional Expenditures: |
$177,378,000 |
$18,398 |
64% |
|
|
|
Student and Staff Support: |
$20,362,000 |
$2,112 |
7% |
|
|
Administration: |
$21,956,000 |
$2,277 |
8% |
|
|
Operations, Food Service, other: |
$58,783,000 |
$6,097 |
21% |
|
|
|
Total Capital Outlay: |
$1,398,000 |
$145 |
|
|
|
Construction: |
$1,000 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$146,000 |
$15 |
|
|
|
Interest on Debt: |
$3,223,000 |
$334 |
|
|
|
