 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$361,624,000 |
$13,391 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$31,365,000 |
$1,161 |
9% |
|
|
Local: |
$122,319,000 |
$4,529 |
34% |
|
|
State: |
$207,940,000 |
$7,700 |
58% |
|
|
|
Total Expenditures: |
$409,712,000 |
$15,171 |
|
|
|
|
Total Current Expenditures: |
$268,384,000 |
$9,938 |
|
|
|
Instructional Expenditures: |
$175,413,000 |
$6,495 |
65% |
|
|
|
Student and Staff Support: |
$24,125,000 |
$893 |
9% |
|
|
Administration: |
$28,599,000 |
$1,059 |
11% |
|
|
Operations, Food Service, other: |
$40,247,000 |
$1,490 |
15% |
|
|
|
Total Capital Outlay: |
$97,973,000 |
$3,628 |
|
|
|
Construction: |
$82,574,000 |
$3,058 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,691,000 |
$359 |
|
|
|
Interest on Debt: |
$32,650,000 |
$1,209 |
|
|
|
