 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$309,060,000 |
$13,778 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$31,098,000 |
$1,386 |
10% |
|
|
Local: |
$139,524,000 |
$6,220 |
45% |
|
|
State: |
$138,438,000 |
$6,172 |
45% |
|
|
|
Total Expenditures: |
$294,042,000 |
$13,109 |
|
|
|
|
Total Current Expenditures: |
$272,813,000 |
$12,162 |
|
|
|
Instructional Expenditures: |
$160,077,000 |
$7,136 |
59% |
|
|
|
Student and Staff Support: |
$35,320,000 |
$1,575 |
13% |
|
|
Administration: |
$25,706,000 |
$1,146 |
9% |
|
|
Operations, Food Service, other: |
$51,710,000 |
$2,305 |
19% |
|
|
|
Total Capital Outlay: |
$14,321,000 |
$638 |
|
|
|
Construction: |
$8,780,000 |
$391 |
|
|
|
|
Total Non El-Sec Education & Other: |
$87,000 |
$4 |
|
|
|
Interest on Debt: |
$6,236,000 |
$278 |
|
|
|
