 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$292,078,000 |
$21,758 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,554,000 |
$861 |
4% |
|
|
Local: |
$202,623,000 |
$15,094 |
69% |
|
|
State: |
$77,901,000 |
$5,803 |
27% |
|
|
|
Total Expenditures: |
$283,386,000 |
$21,110 |
|
|
|
|
Total Current Expenditures: |
$205,530,000 |
$15,311 |
|
|
|
Instructional Expenditures: |
$129,161,000 |
$9,622 |
63% |
|
|
|
Student and Staff Support: |
$23,105,000 |
$1,721 |
11% |
|
|
Administration: |
$22,468,000 |
$1,674 |
11% |
|
|
Operations, Food Service, other: |
$30,796,000 |
$2,294 |
15% |
|
|
|
Total Capital Outlay: |
$6,600,000 |
$492 |
|
|
|
Construction: |
$5,843,000 |
$435 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,631,000 |
$345 |
|
|
|
Interest on Debt: |
$11,446,000 |
$853 |
|
|
|
