 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$241,240,000 |
$22,244 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,509,000 |
$600 |
3% |
|
|
Local: |
$158,363,000 |
$14,602 |
66% |
|
|
State: |
$76,368,000 |
$7,042 |
32% |
|
|
|
Total Expenditures: |
$253,279,000 |
$23,354 |
|
|
|
|
Total Current Expenditures: |
$225,455,000 |
$20,789 |
|
|
|
Instructional Expenditures: |
$151,104,000 |
$13,933 |
67% |
|
|
|
Student and Staff Support: |
$20,094,000 |
$1,853 |
9% |
|
|
Administration: |
$16,620,000 |
$1,533 |
7% |
|
|
Operations, Food Service, other: |
$37,637,000 |
$3,470 |
17% |
|
|
|
Total Capital Outlay: |
$15,666,000 |
$1,445 |
|
|
|
Construction: |
$12,985,000 |
$1,197 |
|
|
|
|
Total Non El-Sec Education & Other: |
$982,000 |
$91 |
|
|
|
Interest on Debt: |
$3,517,000 |
$324 |
|
|
|
