 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$292,987,000 |
$17,562 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$23,803,000 |
$1,427 |
8% |
|
|
Local: |
$149,870,000 |
$8,983 |
51% |
|
|
State: |
$119,314,000 |
$7,152 |
41% |
|
|
|
Total Expenditures: |
$288,930,000 |
$17,319 |
|
|
|
|
Total Current Expenditures: |
$213,582,000 |
$12,802 |
|
|
|
Instructional Expenditures: |
$121,853,000 |
$7,304 |
57% |
|
|
|
Student and Staff Support: |
$27,881,000 |
$1,671 |
13% |
|
|
Administration: |
$33,520,000 |
$2,009 |
16% |
|
|
Operations, Food Service, other: |
$30,328,000 |
$1,818 |
14% |
|
|
|
Total Capital Outlay: |
$39,278,000 |
$2,354 |
|
|
|
Construction: |
$38,140,000 |
$2,286 |
|
|
|
|
Total Non El-Sec Education & Other: |
$997,000 |
$60 |
|
|
|
Interest on Debt: |
$27,302,000 |
$1,637 |
|
|
|
