 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$257,395,000 |
$11,004 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$37,657,000 |
$1,610 |
15% |
|
|
Local: |
$101,110,000 |
$4,323 |
39% |
|
|
State: |
$118,628,000 |
$5,072 |
46% |
|
|
|
Total Expenditures: |
$254,097,000 |
$10,863 |
|
|
|
|
Total Current Expenditures: |
$226,051,000 |
$9,664 |
|
|
|
Instructional Expenditures: |
$137,804,000 |
$5,892 |
61% |
|
|
|
Student and Staff Support: |
$27,036,000 |
$1,156 |
12% |
|
|
Administration: |
$22,814,000 |
$975 |
10% |
|
|
Operations, Food Service, other: |
$38,397,000 |
$1,642 |
17% |
|
|
|
Total Capital Outlay: |
$23,615,000 |
$1,010 |
|
|
|
Construction: |
$8,735,000 |
$373 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,584,000 |
$68 |
|
|
|
Interest on Debt: |
$2,847,000 |
$122 |
|
|
|
