 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$299,766,000 |
$13,010 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$46,340,000 |
$2,011 |
15% |
|
|
Local: |
$114,147,000 |
$4,954 |
38% |
|
|
State: |
$139,279,000 |
$6,045 |
46% |
|
|
|
Total Expenditures: |
$285,137,000 |
$12,375 |
|
|
|
|
Total Current Expenditures: |
$271,400,000 |
$11,779 |
|
|
|
Instructional Expenditures: |
$140,587,000 |
$6,102 |
52% |
|
|
|
Student and Staff Support: |
$38,759,000 |
$1,682 |
14% |
|
|
Administration: |
$32,711,000 |
$1,420 |
12% |
|
|
Operations, Food Service, other: |
$59,343,000 |
$2,576 |
22% |
|
|
|
Total Capital Outlay: |
$3,381,000 |
$147 |
|
|
|
Construction: |
$2,357,000 |
$102 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,384,000 |
$190 |
|
|
|
Interest on Debt: |
$4,500,000 |
$195 |
|
|
|
