 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$376,413,000 |
$18,620 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$22,691,000 |
$1,122 |
6% |
|
|
Local: |
$218,175,000 |
$10,792 |
58% |
|
|
State: |
$135,547,000 |
$6,705 |
36% |
|
|
|
Total Expenditures: |
$345,672,000 |
$17,099 |
|
|
|
|
Total Current Expenditures: |
$300,682,000 |
$14,873 |
|
|
|
Instructional Expenditures: |
$171,141,000 |
$8,466 |
57% |
|
|
|
Student and Staff Support: |
$48,065,000 |
$2,378 |
16% |
|
|
Administration: |
$40,386,000 |
$1,998 |
13% |
|
|
Operations, Food Service, other: |
$41,090,000 |
$2,033 |
14% |
|
|
|
Total Capital Outlay: |
$19,101,000 |
$945 |
|
|
|
Construction: |
$14,573,000 |
$721 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,868,000 |
$92 |
|
|
|
Interest on Debt: |
$11,353,000 |
$562 |
|
|
|
