|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$380,951,000 |
$17,364 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$48,116,000 |
$2,193 |
13% |
|
|
Local: |
$112,935,000 |
$5,148 |
30% |
|
|
State: |
$219,900,000 |
$10,023 |
58% |
|
|
|
Total Expenditures: |
$367,412,000 |
$16,747 |
|
|
|
|
Total Current Expenditures: |
$351,752,000 |
$16,033 |
|
|
|
Instructional Expenditures: |
$225,382,000 |
$10,273 |
64% |
|
|
|
Student and Staff Support: |
$33,711,000 |
$1,537 |
10% |
|
|
Administration: |
$33,783,000 |
$1,540 |
10% |
|
|
Operations, Food Service, other: |
$58,876,000 |
$2,684 |
17% |
|
|
|
Total Capital Outlay: |
$11,222,000 |
$512 |
|
|
|
Construction: |
$7,779,000 |
$355 |
|
|
|
|
Total Non El-Sec Education & Other: |
$339,000 |
$15 |
|
|
|
Interest on Debt: |
$924,000 |
$42 |
|
|
|