 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$404,252,000 |
$14,461 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$53,546,000 |
$1,915 |
13% |
|
|
Local: |
$134,373,000 |
$4,807 |
33% |
|
|
State: |
$216,333,000 |
$7,739 |
54% |
|
|
|
Total Expenditures: |
$388,928,000 |
$13,913 |
|
|
|
|
Total Current Expenditures: |
$373,822,000 |
$13,372 |
|
|
|
Instructional Expenditures: |
$232,610,000 |
$8,321 |
62% |
|
|
|
Student and Staff Support: |
$43,131,000 |
$1,543 |
12% |
|
|
Administration: |
$40,478,000 |
$1,448 |
11% |
|
|
Operations, Food Service, other: |
$57,603,000 |
$2,061 |
15% |
|
|
|
Total Capital Outlay: |
$7,522,000 |
$269 |
|
|
|
Construction: |
$5,590,000 |
$200 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,552,000 |
$56 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
