 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$321,148,000 |
$12,614 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$21,111,000 |
$829 |
7% |
|
|
Local: |
$257,131,000 |
$10,100 |
80% |
|
|
State: |
$42,906,000 |
$1,685 |
13% |
|
|
|
Total Expenditures: |
$348,311,000 |
$13,681 |
|
|
|
|
Total Current Expenditures: |
$239,705,000 |
$9,415 |
|
|
|
Instructional Expenditures: |
$147,027,000 |
$5,775 |
61% |
|
|
|
Student and Staff Support: |
$23,846,000 |
$937 |
10% |
|
|
Administration: |
$25,303,000 |
$994 |
11% |
|
|
Operations, Food Service, other: |
$43,529,000 |
$1,710 |
18% |
|
|
|
Total Capital Outlay: |
$75,376,000 |
$2,961 |
|
|
|
Construction: |
$65,437,000 |
$2,570 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,789,000 |
$110 |
|
|
|
Interest on Debt: |
$29,626,000 |
$1,164 |
|
|
|
