 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$393,815,000 |
$10,865 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$37,092,000 |
$1,023 |
9% |
|
|
Local: |
$126,371,000 |
$3,486 |
32% |
|
|
State: |
$230,352,000 |
$6,355 |
58% |
|
|
|
Total Expenditures: |
$424,348,000 |
$11,707 |
|
|
|
|
Total Current Expenditures: |
$344,504,000 |
$9,505 |
|
|
|
Instructional Expenditures: |
$193,775,000 |
$5,346 |
56% |
|
|
|
Student and Staff Support: |
$35,762,000 |
$987 |
10% |
|
|
Administration: |
$37,955,000 |
$1,047 |
11% |
|
|
Operations, Food Service, other: |
$77,012,000 |
$2,125 |
22% |
|
|
|
Total Capital Outlay: |
$68,158,000 |
$1,880 |
|
|
|
Construction: |
$63,513,000 |
$1,752 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,712,000 |
$102 |
|
|
|
Interest on Debt: |
$7,633,000 |
$211 |
|
|
|
