 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$357,070,000 |
$16,122 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,246,000 |
$508 |
3% |
|
|
Local: |
$175,576,000 |
$7,927 |
49% |
|
|
State: |
$170,248,000 |
$7,687 |
48% |
|
|
|
Total Expenditures: |
$408,129,000 |
$18,427 |
|
|
|
|
Total Current Expenditures: |
$252,860,000 |
$11,417 |
|
|
|
Instructional Expenditures: |
$152,939,000 |
$6,905 |
60% |
|
|
|
Student and Staff Support: |
$31,212,000 |
$1,409 |
12% |
|
|
Administration: |
$28,686,000 |
$1,295 |
11% |
|
|
Operations, Food Service, other: |
$40,023,000 |
$1,807 |
16% |
|
|
|
Total Capital Outlay: |
$141,226,000 |
$6,376 |
|
|
|
Construction: |
$109,031,000 |
$4,923 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$0 |
|
|
|
Interest on Debt: |
$13,064,000 |
$590 |
|
|
|
