 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$388,766,000 |
$13,222 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$52,916,000 |
$1,800 |
14% |
|
|
Local: |
$88,147,000 |
$2,998 |
23% |
|
|
State: |
$247,703,000 |
$8,424 |
64% |
|
|
|
Total Expenditures: |
$389,415,000 |
$13,244 |
|
|
|
|
Total Current Expenditures: |
$308,377,000 |
$10,488 |
|
|
|
Instructional Expenditures: |
$178,203,000 |
$6,061 |
58% |
|
|
|
Student and Staff Support: |
$34,325,000 |
$1,167 |
11% |
|
|
Administration: |
$41,829,000 |
$1,423 |
14% |
|
|
Operations, Food Service, other: |
$54,020,000 |
$1,837 |
18% |
|
|
|
Total Capital Outlay: |
$70,224,000 |
$2,388 |
|
|
|
Construction: |
$15,266,000 |
$519 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,971,000 |
$101 |
|
|
|
Interest on Debt: |
$7,778,000 |
$265 |
|
|
|
