 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$284,452,000 |
$13,389 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$25,480,000 |
$1,199 |
9% |
|
|
Local: |
$171,668,000 |
$8,080 |
60% |
|
|
State: |
$87,304,000 |
$4,109 |
31% |
|
|
|
Total Expenditures: |
$342,915,000 |
$16,141 |
|
|
|
|
Total Current Expenditures: |
$217,808,000 |
$10,252 |
|
|
|
Instructional Expenditures: |
$134,189,000 |
$6,316 |
62% |
|
|
|
Student and Staff Support: |
$20,678,000 |
$973 |
9% |
|
|
Administration: |
$25,407,000 |
$1,196 |
12% |
|
|
Operations, Food Service, other: |
$37,534,000 |
$1,767 |
17% |
|
|
|
Total Capital Outlay: |
$97,510,000 |
$4,590 |
|
|
|
Construction: |
$85,456,000 |
$4,022 |
|
|
|
|
Total Non El-Sec Education & Other: |
$40,000 |
$2 |
|
|
|
Interest on Debt: |
$27,316,000 |
$1,286 |
|
|
|
