 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$275,436,000 |
$15,701 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$24,201,000 |
$1,380 |
9% |
|
|
Local: |
$135,269,000 |
$7,711 |
49% |
|
|
State: |
$115,966,000 |
$6,610 |
42% |
|
|
|
Total Expenditures: |
$334,614,000 |
$19,074 |
|
|
|
|
Total Current Expenditures: |
$210,535,000 |
$12,001 |
|
|
|
Instructional Expenditures: |
$128,368,000 |
$7,317 |
61% |
|
|
|
Student and Staff Support: |
$24,944,000 |
$1,422 |
12% |
|
|
Administration: |
$26,980,000 |
$1,538 |
13% |
|
|
Operations, Food Service, other: |
$30,243,000 |
$1,724 |
14% |
|
|
|
Total Capital Outlay: |
$99,554,000 |
$5,675 |
|
|
|
Construction: |
$93,652,000 |
$5,338 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,171,000 |
$124 |
|
|
|
Interest on Debt: |
$19,108,000 |
$1,089 |
|
|
|
