 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$383,241,000 |
$14,519 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$26,177,000 |
$992 |
7% |
|
|
Local: |
$191,934,000 |
$7,272 |
50% |
|
|
State: |
$165,130,000 |
$6,256 |
43% |
|
|
|
Total Expenditures: |
$338,658,000 |
$12,830 |
|
|
|
|
Total Current Expenditures: |
$309,464,000 |
$11,724 |
|
|
|
Instructional Expenditures: |
$172,212,000 |
$6,524 |
56% |
|
|
|
Student and Staff Support: |
$36,466,000 |
$1,382 |
12% |
|
|
Administration: |
$54,986,000 |
$2,083 |
18% |
|
|
Operations, Food Service, other: |
$45,800,000 |
$1,735 |
15% |
|
|
|
Total Capital Outlay: |
$20,296,000 |
$769 |
|
|
|
Construction: |
$8,563,000 |
$324 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,303,000 |
$49 |
|
|
|
Interest on Debt: |
$4,806,000 |
$182 |
|
|
|
