 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$314,598,000 |
$12,832 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$43,421,000 |
$1,771 |
14% |
|
|
Local: |
$45,194,000 |
$1,843 |
14% |
|
|
State: |
$225,983,000 |
$9,217 |
72% |
|
|
|
Total Expenditures: |
$290,788,000 |
$11,861 |
|
|
|
|
Total Current Expenditures: |
$260,526,000 |
$10,626 |
|
|
|
Instructional Expenditures: |
$151,886,000 |
$6,195 |
58% |
|
|
|
Student and Staff Support: |
$38,371,000 |
$1,565 |
15% |
|
|
Administration: |
$25,339,000 |
$1,034 |
10% |
|
|
Operations, Food Service, other: |
$44,930,000 |
$1,833 |
17% |
|
|
|
Total Capital Outlay: |
$25,070,000 |
$1,023 |
|
|
|
Construction: |
$13,924,000 |
$568 |
|
|
|
|
Total Non El-Sec Education & Other: |
$315,000 |
$13 |
|
|
|
Interest on Debt: |
$4,409,000 |
$180 |
|
|
|
