|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$291,605,000 |
$12,826 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$32,834,000 |
$1,444 |
11% |
|
|
Local: |
$162,330,000 |
$7,140 |
56% |
|
|
State: |
$96,441,000 |
$4,242 |
33% |
|
|
|
Total Expenditures: |
$397,024,000 |
$17,462 |
|
|
|
|
Total Current Expenditures: |
$225,979,000 |
$9,939 |
|
|
|
Instructional Expenditures: |
$136,812,000 |
$6,017 |
61% |
|
|
|
Student and Staff Support: |
$29,183,000 |
$1,284 |
13% |
|
|
Administration: |
$25,967,000 |
$1,142 |
11% |
|
|
Operations, Food Service, other: |
$34,017,000 |
$1,496 |
15% |
|
|
|
Total Capital Outlay: |
$143,084,000 |
$6,293 |
|
|
|
Construction: |
$128,504,000 |
$5,652 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,443,000 |
$195 |
|
|
|
Interest on Debt: |
$23,231,000 |
$1,022 |
|
|
|