|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$390,492,000 |
$16,349 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$48,992,000 |
$2,051 |
13% |
|
|
Local: |
$189,403,000 |
$7,930 |
49% |
|
|
State: |
$152,097,000 |
$6,368 |
39% |
|
|
|
Total Expenditures: |
$331,103,000 |
$13,862 |
|
|
|
|
Total Current Expenditures: |
$298,324,000 |
$12,490 |
|
|
|
Instructional Expenditures: |
$158,576,000 |
$6,639 |
53% |
|
|
|
Student and Staff Support: |
$45,071,000 |
$1,887 |
15% |
|
|
Administration: |
$53,175,000 |
$2,226 |
18% |
|
|
Operations, Food Service, other: |
$41,502,000 |
$1,738 |
14% |
|
|
|
Total Capital Outlay: |
$24,382,000 |
$1,021 |
|
|
|
Construction: |
$19,394,000 |
$812 |
|
|
|
|
Total Non El-Sec Education & Other: |
$924,000 |
$39 |
|
|
|
Interest on Debt: |
$4,921,000 |
$206 |
|
|
|