 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$297,024,000 |
$11,307 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$53,981,000 |
$2,055 |
18% |
|
|
Local: |
$67,876,000 |
$2,584 |
23% |
|
|
State: |
$175,167,000 |
$6,668 |
59% |
|
|
|
Total Expenditures: |
$320,772,000 |
$12,211 |
|
|
|
|
Total Current Expenditures: |
$268,818,000 |
$10,233 |
|
|
|
Instructional Expenditures: |
$176,214,000 |
$6,708 |
66% |
|
|
|
Student and Staff Support: |
$24,766,000 |
$943 |
9% |
|
|
Administration: |
$25,989,000 |
$989 |
10% |
|
|
Operations, Food Service, other: |
$41,849,000 |
$1,593 |
16% |
|
|
|
Total Capital Outlay: |
$45,798,000 |
$1,743 |
|
|
|
Construction: |
$41,613,000 |
$1,584 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,502,000 |
$171 |
|
|
|
