 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$320,864,000 |
$21,310 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$24,830,000 |
$1,649 |
8% |
|
|
Local: |
$130,216,000 |
$8,648 |
41% |
|
|
State: |
$165,818,000 |
$11,013 |
52% |
|
|
|
Total Expenditures: |
$304,944,000 |
$20,253 |
|
|
|
|
Total Current Expenditures: |
$283,082,000 |
$18,801 |
|
|
|
Instructional Expenditures: |
$155,080,000 |
$10,300 |
55% |
|
|
|
Student and Staff Support: |
$57,300,000 |
$3,806 |
20% |
|
|
Administration: |
$29,888,000 |
$1,985 |
11% |
|
|
Operations, Food Service, other: |
$40,814,000 |
$2,711 |
14% |
|
|
|
Total Capital Outlay: |
$534,000 |
$35 |
|
|
|
Construction: |
$247,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$672,000 |
$45 |
|
|
|
Interest on Debt: |
$1,757,000 |
$117 |
|
|
|
