 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$391,710,000 |
$10,304 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$55,781,000 |
$1,467 |
14% |
|
|
Local: |
$199,186,000 |
$5,240 |
51% |
|
|
State: |
$136,743,000 |
$3,597 |
35% |
|
|
|
Total Expenditures: |
$457,719,000 |
$12,041 |
|
|
|
|
Total Current Expenditures: |
$338,585,000 |
$8,907 |
|
|
|
Instructional Expenditures: |
$198,759,000 |
$5,229 |
59% |
|
|
|
Student and Staff Support: |
$37,985,000 |
$999 |
11% |
|
|
Administration: |
$36,875,000 |
$970 |
11% |
|
|
Operations, Food Service, other: |
$64,966,000 |
$1,709 |
19% |
|
|
|
Total Capital Outlay: |
$94,050,000 |
$2,474 |
|
|
|
Construction: |
$88,607,000 |
$2,331 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,403,000 |
$63 |
|
|
|
Interest on Debt: |
$21,604,000 |
$568 |
|
|
|
