|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$250,635,000 |
$24,016 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,892,000 |
$565 |
2% |
|
|
Local: |
$169,029,000 |
$16,197 |
67% |
|
|
State: |
$75,714,000 |
$7,255 |
30% |
|
|
|
Total Expenditures: |
$259,153,000 |
$24,833 |
|
|
|
|
Total Current Expenditures: |
$226,652,000 |
$21,718 |
|
|
|
Instructional Expenditures: |
$152,814,000 |
$14,643 |
67% |
|
|
|
Student and Staff Support: |
$20,863,000 |
$1,999 |
9% |
|
|
Administration: |
$17,328,000 |
$1,660 |
8% |
|
|
Operations, Food Service, other: |
$35,647,000 |
$3,416 |
16% |
|
|
|
Total Capital Outlay: |
$19,732,000 |
$1,891 |
|
|
|
Construction: |
$12,189,000 |
$1,168 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,004,000 |
$96 |
|
|
|
Interest on Debt: |
$3,457,000 |
$331 |
|
|
|