 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$455,686,000 |
$14,238 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$57,422,000 |
$1,794 |
13% |
|
|
Local: |
$168,422,000 |
$5,262 |
37% |
|
|
State: |
$229,842,000 |
$7,181 |
50% |
|
|
|
Total Expenditures: |
$447,215,000 |
$13,973 |
|
|
|
|
Total Current Expenditures: |
$407,190,000 |
$12,723 |
|
|
|
Instructional Expenditures: |
$265,452,000 |
$8,294 |
65% |
|
|
|
Student and Staff Support: |
$39,763,000 |
$1,242 |
10% |
|
|
Administration: |
$44,520,000 |
$1,391 |
11% |
|
|
Operations, Food Service, other: |
$57,455,000 |
$1,795 |
14% |
|
|
|
Total Capital Outlay: |
$28,224,000 |
$882 |
|
|
|
Construction: |
$23,680,000 |
$740 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,774,000 |
$149 |
|
|
|
Interest on Debt: |
$6,254,000 |
$195 |
|
|
|
