 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$347,999,000 |
$13,230 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,686,000 |
$634 |
5% |
|
|
Local: |
$231,571,000 |
$8,804 |
67% |
|
|
State: |
$99,742,000 |
$3,792 |
29% |
|
|
|
Total Expenditures: |
$344,477,000 |
$13,096 |
|
|
|
|
Total Current Expenditures: |
$293,661,000 |
$11,164 |
|
|
|
Instructional Expenditures: |
$199,674,000 |
$7,591 |
68% |
|
|
|
Student and Staff Support: |
$28,338,000 |
$1,077 |
10% |
|
|
Administration: |
$29,230,000 |
$1,111 |
10% |
|
|
Operations, Food Service, other: |
$36,419,000 |
$1,385 |
12% |
|
|
|
Total Capital Outlay: |
$25,071,000 |
$953 |
|
|
|
Construction: |
$24,350,000 |
$926 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,677,000 |
$482 |
|
|
|
Interest on Debt: |
$3,796,000 |
$144 |
|
|
|
