 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$334,846,000 |
$15,288 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$48,225,000 |
$2,202 |
14% |
|
|
Local: |
$156,487,000 |
$7,145 |
47% |
|
|
State: |
$130,134,000 |
$5,941 |
39% |
|
|
|
Total Expenditures: |
$378,379,000 |
$17,275 |
|
|
|
|
Total Current Expenditures: |
$244,281,000 |
$11,153 |
|
|
|
Instructional Expenditures: |
$121,094,000 |
$5,529 |
50% |
|
|
|
Student and Staff Support: |
$41,981,000 |
$1,917 |
17% |
|
|
Administration: |
$40,402,000 |
$1,845 |
17% |
|
|
Operations, Food Service, other: |
$40,804,000 |
$1,863 |
17% |
|
|
|
Total Capital Outlay: |
$114,057,000 |
$5,207 |
|
|
|
Construction: |
$104,947,000 |
$4,791 |
|
|
|
|
Total Non El-Sec Education & Other: |
$166,000 |
$8 |
|
|
|
Interest on Debt: |
$16,988,000 |
$776 |
|
|
|
