 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$397,613,000 |
$12,323 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$27,518,000 |
$853 |
7% |
|
|
Local: |
$197,065,000 |
$6,107 |
50% |
|
|
State: |
$173,030,000 |
$5,362 |
44% |
|
|
|
Total Expenditures: |
$417,727,000 |
$12,946 |
|
|
|
|
Total Current Expenditures: |
$324,165,000 |
$10,046 |
|
|
|
Instructional Expenditures: |
$191,088,000 |
$5,922 |
59% |
|
|
|
Student and Staff Support: |
$32,771,000 |
$1,016 |
10% |
|
|
Administration: |
$33,162,000 |
$1,028 |
10% |
|
|
Operations, Food Service, other: |
$67,144,000 |
$2,081 |
21% |
|
|
|
Total Capital Outlay: |
$78,320,000 |
$2,427 |
|
|
|
Construction: |
$68,667,000 |
$2,128 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,080,000 |
$219 |
|
|
|
Interest on Debt: |
$7,698,000 |
$239 |
|
|
|
