 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$234,148,000 |
$13,213 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$32,375,000 |
$1,827 |
14% |
|
|
Local: |
$135,826,000 |
$7,665 |
58% |
|
|
State: |
$65,947,000 |
$3,721 |
28% |
|
|
|
Total Expenditures: |
$249,527,000 |
$14,081 |
|
|
|
|
Total Current Expenditures: |
$179,844,000 |
$10,149 |
|
|
|
Instructional Expenditures: |
$109,749,000 |
$6,193 |
61% |
|
|
|
Student and Staff Support: |
$21,470,000 |
$1,212 |
12% |
|
|
Administration: |
$18,170,000 |
$1,025 |
10% |
|
|
Operations, Food Service, other: |
$30,455,000 |
$1,719 |
17% |
|
|
|
Total Capital Outlay: |
$53,377,000 |
$3,012 |
|
|
|
Construction: |
$51,226,000 |
$2,891 |
|
|
|
|
Total Non El-Sec Education & Other: |
$527,000 |
$30 |
|
|
|
Interest on Debt: |
$15,518,000 |
$876 |
|
|
|
