 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$373,139,000 |
$14,287 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$22,080,000 |
$845 |
6% |
|
|
Local: |
$142,808,000 |
$5,468 |
38% |
|
|
State: |
$208,251,000 |
$7,974 |
56% |
|
|
|
Total Expenditures: |
$409,407,000 |
$15,676 |
|
|
|
|
Total Current Expenditures: |
$296,572,000 |
$11,356 |
|
|
|
Instructional Expenditures: |
$184,620,000 |
$7,069 |
62% |
|
|
|
Student and Staff Support: |
$31,747,000 |
$1,216 |
11% |
|
|
Administration: |
$30,313,000 |
$1,161 |
10% |
|
|
Operations, Food Service, other: |
$49,892,000 |
$1,910 |
17% |
|
|
|
Total Capital Outlay: |
$99,961,000 |
$3,827 |
|
|
|
Construction: |
$70,470,000 |
$2,698 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$11,867,000 |
$454 |
|
|
|
