 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$314,678,000 |
$11,829 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,902,000 |
$560 |
5% |
|
|
Local: |
$133,607,000 |
$5,022 |
42% |
|
|
State: |
$166,169,000 |
$6,246 |
53% |
|
|
|
Total Expenditures: |
$318,527,000 |
$11,973 |
|
|
|
|
Total Current Expenditures: |
$262,595,000 |
$9,871 |
|
|
|
Instructional Expenditures: |
$155,344,000 |
$5,839 |
59% |
|
|
|
Student and Staff Support: |
$24,047,000 |
$904 |
9% |
|
|
Administration: |
$43,867,000 |
$1,649 |
17% |
|
|
Operations, Food Service, other: |
$39,337,000 |
$1,479 |
15% |
|
|
|
Total Capital Outlay: |
$39,175,000 |
$1,473 |
|
|
|
Construction: |
$29,164,000 |
$1,096 |
|
|
|
|
Total Non El-Sec Education & Other: |
$146,000 |
$5 |
|
|
|
Interest on Debt: |
$13,495,000 |
$507 |
|
|
|
