 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$333,125,000 |
$57,915 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$62,309,000 |
$10,833 |
19% |
|
|
Local: |
$113,838,000 |
$19,791 |
34% |
|
|
State: |
$156,978,000 |
$27,291 |
47% |
|
|
|
Total Expenditures: |
$307,998,000 |
$53,546 |
|
|
|
|
Total Current Expenditures: |
$242,794,000 |
$42,210 |
|
|
|
Instructional Expenditures: |
$126,276,000 |
$21,953 |
52% |
|
|
|
Student and Staff Support: |
$35,193,000 |
$6,118 |
14% |
|
|
Administration: |
$13,027,000 |
$2,265 |
5% |
|
|
Operations, Food Service, other: |
$68,298,000 |
$11,874 |
28% |
|
|
|
Total Capital Outlay: |
$927,000 |
$161 |
|
|
|
Construction: |
$309,000 |
$54 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,999,000 |
$1,912 |
|
|
|
Interest on Debt: |
$850,000 |
$148 |
|
|
|
