 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$363,882,000 |
$21,410 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$47,895,000 |
$2,818 |
13% |
|
|
Local: |
$178,028,000 |
$10,475 |
49% |
|
|
State: |
$137,959,000 |
$8,117 |
38% |
|
|
|
Total Expenditures: |
$344,451,000 |
$20,267 |
|
|
|
|
Total Current Expenditures: |
$256,535,000 |
$15,094 |
|
|
|
Instructional Expenditures: |
$151,637,000 |
$8,922 |
59% |
|
|
|
Student and Staff Support: |
$32,127,000 |
$1,890 |
13% |
|
|
Administration: |
$33,877,000 |
$1,993 |
13% |
|
|
Operations, Food Service, other: |
$38,894,000 |
$2,288 |
15% |
|
|
|
Total Capital Outlay: |
$55,226,000 |
$3,249 |
|
|
|
Construction: |
$54,327,000 |
$3,196 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,618,000 |
$801 |
|
|
|
Interest on Debt: |
$18,825,000 |
$1,108 |
|
|
|
