 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$322,083,000 |
$13,048 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$33,620,000 |
$1,362 |
10% |
|
|
Local: |
$113,110,000 |
$4,582 |
35% |
|
|
State: |
$175,353,000 |
$7,104 |
54% |
|
|
|
Total Expenditures: |
$301,125,000 |
$12,199 |
|
|
|
|
Total Current Expenditures: |
$269,238,000 |
$10,907 |
|
|
|
Instructional Expenditures: |
$167,215,000 |
$6,774 |
62% |
|
|
|
Student and Staff Support: |
$30,427,691 |
$1,233 |
11% |
|
|
Administration: |
$25,827,000 |
$1,046 |
10% |
|
|
Operations, Food Service, other: |
$45,768,309 |
$1,854 |
17% |
|
|
|
Total Capital Outlay: |
$15,645,000 |
$634 |
|
|
|
Construction: |
$13,024,000 |
$528 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,200,000 |
$130 |
|
|
|
Interest on Debt: |
$12,973,000 |
$526 |
|
|
|
