 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$421,942,000 |
$10,494 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$35,654,000 |
$887 |
8% |
|
|
Local: |
$128,288,000 |
$3,191 |
30% |
|
|
State: |
$258,000,000 |
$6,417 |
61% |
|
|
|
Total Expenditures: |
$425,452,000 |
$10,582 |
|
|
|
|
Total Current Expenditures: |
$391,509,000 |
$9,737 |
|
|
|
Instructional Expenditures: |
$247,697,000 |
$6,161 |
63% |
|
|
|
Student and Staff Support: |
$40,081,000 |
$997 |
10% |
|
|
Administration: |
$40,679,000 |
$1,012 |
10% |
|
|
Operations, Food Service, other: |
$63,052,000 |
$1,568 |
16% |
|
|
|
Total Capital Outlay: |
$21,755,000 |
$541 |
|
|
|
Construction: |
$18,167,000 |
$452 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,691,000 |
$42 |
|
|
|
Interest on Debt: |
$8,807,000 |
$219 |
|
|
|
