 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$453,338,000 |
$10,487 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$57,813,000 |
$1,337 |
13% |
|
|
Local: |
$168,458,000 |
$3,897 |
37% |
|
|
State: |
$227,067,000 |
$5,253 |
50% |
|
|
|
Total Expenditures: |
$456,869,000 |
$10,568 |
|
|
|
|
Total Current Expenditures: |
$415,494,000 |
$9,611 |
|
|
|
Instructional Expenditures: |
$239,645,000 |
$5,543 |
58% |
|
|
|
Student and Staff Support: |
$54,197,000 |
$1,254 |
13% |
|
|
Administration: |
$37,056,000 |
$857 |
9% |
|
|
Operations, Food Service, other: |
$84,596,000 |
$1,957 |
20% |
|
|
|
Total Capital Outlay: |
$28,202,000 |
$652 |
|
|
|
Construction: |
$6,209,000 |
$144 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,346,000 |
$239 |
|
|
|
Interest on Debt: |
$2,827,000 |
$65 |
|
|
|
