 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$371,251,000 |
$16,570 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$20,974,000 |
$936 |
6% |
|
|
Local: |
$222,959,000 |
$9,951 |
60% |
|
|
State: |
$127,318,000 |
$5,683 |
34% |
|
|
|
Total Expenditures: |
$337,689,000 |
$15,072 |
|
|
|
|
Total Current Expenditures: |
$281,120,000 |
$12,547 |
|
|
|
Instructional Expenditures: |
$169,090,000 |
$7,547 |
60% |
|
|
|
Student and Staff Support: |
$36,144,133 |
$1,613 |
13% |
|
|
Administration: |
$29,900,000 |
$1,335 |
11% |
|
|
Operations, Food Service, other: |
$45,985,867 |
$2,052 |
16% |
|
|
|
Total Capital Outlay: |
$34,728,000 |
$1,550 |
|
|
|
Construction: |
$31,564,000 |
$1,409 |
|
|
|
|
Total Non El-Sec Education & Other: |
$743,000 |
$33 |
|
|
|
Interest on Debt: |
$11,734,000 |
$524 |
|
|
|
