 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$423,194,000 |
$12,657 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$42,960,000 |
$1,285 |
10% |
|
|
Local: |
$158,950,000 |
$4,754 |
38% |
|
|
State: |
$221,284,000 |
$6,618 |
52% |
|
|
|
Total Expenditures: |
$418,283,000 |
$12,510 |
|
|
|
|
Total Current Expenditures: |
$392,583,000 |
$11,742 |
|
|
|
Instructional Expenditures: |
$249,706,000 |
$7,468 |
64% |
|
|
|
Student and Staff Support: |
$36,562,000 |
$1,094 |
9% |
|
|
Administration: |
$42,851,000 |
$1,282 |
11% |
|
|
Operations, Food Service, other: |
$63,464,000 |
$1,898 |
16% |
|
|
|
Total Capital Outlay: |
$15,167,000 |
$454 |
|
|
|
Construction: |
$10,610,000 |
$317 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,818,000 |
$114 |
|
|
|
Interest on Debt: |
$5,948,000 |
$178 |
|
|
|
