|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$289,351,000 |
$33,634 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,615,000 |
$536 |
2% |
|
|
Local: |
$243,367,000 |
$28,289 |
84% |
|
|
State: |
$41,369,000 |
$4,809 |
14% |
|
|
|
Total Expenditures: |
$299,907,000 |
$34,861 |
|
|
|
|
Total Current Expenditures: |
$241,712,000 |
$28,096 |
|
|
|
Instructional Expenditures: |
$159,876,000 |
$18,584 |
66% |
|
|
|
Student and Staff Support: |
$20,303,000 |
$2,360 |
8% |
|
|
Administration: |
$25,737,000 |
$2,992 |
11% |
|
|
Operations, Food Service, other: |
$35,796,000 |
$4,161 |
15% |
|
|
|
Total Capital Outlay: |
$38,386,000 |
$4,462 |
|
|
|
Construction: |
$35,248,000 |
$4,097 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,195,000 |
$255 |
|
|
|
Interest on Debt: |
$8,280,000 |
$962 |
|
|
|