|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$396,580,000 |
$19,607 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$26,014,000 |
$1,286 |
7% |
|
|
Local: |
$109,910,000 |
$5,434 |
28% |
|
|
State: |
$260,656,000 |
$12,887 |
66% |
|
|
|
Total Expenditures: |
$359,988,000 |
$17,798 |
|
|
|
|
Total Current Expenditures: |
$326,116,000 |
$16,124 |
|
|
|
Instructional Expenditures: |
$200,578,000 |
$9,917 |
62% |
|
|
|
Student and Staff Support: |
$56,161,000 |
$2,777 |
17% |
|
|
Administration: |
$34,431,000 |
$1,702 |
11% |
|
|
Operations, Food Service, other: |
$34,946,000 |
$1,728 |
11% |
|
|
|
Total Capital Outlay: |
$21,031,000 |
$1,040 |
|
|
|
Construction: |
$14,006,000 |
$692 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,893,000 |
$143 |
|
|
|
Interest on Debt: |
$6,299,000 |
$311 |
|
|
|