 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$321,623,000 |
$14,745 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$44,845,000 |
$2,056 |
14% |
|
|
Local: |
$128,442,000 |
$5,889 |
40% |
|
|
State: |
$148,336,000 |
$6,801 |
46% |
|
|
|
Total Expenditures: |
$329,792,000 |
$15,120 |
|
|
|
|
Total Current Expenditures: |
$273,774,000 |
$12,552 |
|
|
|
Instructional Expenditures: |
$150,200,000 |
$6,886 |
55% |
|
|
|
Student and Staff Support: |
$38,393,000 |
$1,760 |
14% |
|
|
Administration: |
$36,081,000 |
$1,654 |
13% |
|
|
Operations, Food Service, other: |
$49,100,000 |
$2,251 |
18% |
|
|
|
Total Capital Outlay: |
$55,807,000 |
$2,559 |
|
|
|
Construction: |
$50,237,000 |
$2,303 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$52,000 |
$2 |
|
|
|
