 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$227,553,000 |
$12,462 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$25,239,000 |
$1,382 |
11% |
|
|
Local: |
$134,612,000 |
$7,372 |
59% |
|
|
State: |
$67,702,000 |
$3,708 |
30% |
|
|
|
Total Expenditures: |
$261,969,000 |
$14,347 |
|
|
|
|
Total Current Expenditures: |
$177,231,000 |
$9,706 |
|
|
|
Instructional Expenditures: |
$106,244,000 |
$5,818 |
60% |
|
|
|
Student and Staff Support: |
$22,886,000 |
$1,253 |
13% |
|
|
Administration: |
$19,412,000 |
$1,063 |
11% |
|
|
Operations, Food Service, other: |
$28,689,000 |
$1,571 |
16% |
|
|
|
Total Capital Outlay: |
$65,136,000 |
$3,567 |
|
|
|
Construction: |
$63,597,000 |
$3,483 |
|
|
|
|
Total Non El-Sec Education & Other: |
$553,000 |
$30 |
|
|
|
Interest on Debt: |
$18,750,000 |
$1,027 |
|
|
|
