 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$620,071,000 |
$322,954 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$241,588,000 |
$125,827 |
39% |
|
|
Local: |
$245,381,000 |
$127,803 |
40% |
|
|
State: |
$133,102,000 |
$69,324 |
21% |
|
|
|
Total Expenditures: |
$326,768,000 |
$170,192 |
|
|
|
|
Total Current Expenditures: |
$236,927,000 |
$123,399 |
|
|
|
Instructional Expenditures: |
$45,003,000 |
$23,439 |
19% |
|
|
|
Student and Staff Support: |
$68,191,000 |
$35,516 |
29% |
|
|
Administration: |
$93,312,000 |
$48,600 |
39% |
|
|
Operations, Food Service, other: |
$30,421,000 |
$15,844 |
13% |
|
|
|
Total Capital Outlay: |
$6,603,000 |
$3,439 |
|
|
|
Construction: |
$227,000 |
$118 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,210,000 |
$13,130 |
|
|
|
Interest on Debt: |
$1,409,000 |
$734 |
|
|
|
