 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$444,923,000 |
$12,150 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$70,152,000 |
$1,916 |
16% |
|
|
Local: |
$214,434,000 |
$5,856 |
48% |
|
|
State: |
$160,337,000 |
$4,379 |
36% |
|
|
|
Total Expenditures: |
$457,061,000 |
$12,482 |
|
|
|
|
Total Current Expenditures: |
$359,041,000 |
$9,805 |
|
|
|
Instructional Expenditures: |
$211,813,000 |
$5,784 |
59% |
|
|
|
Student and Staff Support: |
$39,721,000 |
$1,085 |
11% |
|
|
Administration: |
$38,572,000 |
$1,053 |
11% |
|
|
Operations, Food Service, other: |
$68,935,000 |
$1,883 |
19% |
|
|
|
Total Capital Outlay: |
$67,886,000 |
$1,854 |
|
|
|
Construction: |
$55,644,000 |
$1,520 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,801,000 |
$104 |
|
|
|
Interest on Debt: |
$24,953,000 |
$681 |
|
|
|
