 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$274,566,000 |
$29,135 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,727,000 |
$1,138 |
4% |
|
|
Local: |
$218,176,000 |
$23,151 |
79% |
|
|
State: |
$45,663,000 |
$4,845 |
17% |
|
|
|
Total Expenditures: |
$215,601,000 |
$22,878 |
|
|
|
|
Total Current Expenditures: |
$193,449,000 |
$20,527 |
|
|
|
Instructional Expenditures: |
$110,150,000 |
$11,688 |
57% |
|
|
|
Student and Staff Support: |
$32,360,000 |
$3,434 |
17% |
|
|
Administration: |
$25,049,000 |
$2,658 |
13% |
|
|
Operations, Food Service, other: |
$25,890,000 |
$2,747 |
13% |
|
|
|
Total Capital Outlay: |
$8,092,000 |
$859 |
|
|
|
Construction: |
$7,369,000 |
$782 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,043,000 |
$535 |
|
|
|
Interest on Debt: |
$8,163,000 |
$866 |
|
|
|
