 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$358,337,000 |
$22,077 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$40,325,000 |
$2,484 |
11% |
|
|
Local: |
$115,251,000 |
$7,101 |
32% |
|
|
State: |
$202,761,000 |
$12,492 |
57% |
|
|
|
Total Expenditures: |
$338,732,000 |
$20,869 |
|
|
|
|
Total Current Expenditures: |
$239,705,000 |
$14,768 |
|
|
|
Instructional Expenditures: |
$162,655,000 |
$10,021 |
68% |
|
|
|
Student and Staff Support: |
$21,150,000 |
$1,303 |
9% |
|
|
Administration: |
$25,356,000 |
$1,562 |
11% |
|
|
Operations, Food Service, other: |
$30,544,000 |
$1,882 |
13% |
|
|
|
Total Capital Outlay: |
$5,113,000 |
$315 |
|
|
|
Construction: |
$2,245,000 |
$138 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,464,000 |
$213 |
|
|
|
Interest on Debt: |
$10,028,000 |
$618 |
|
|
|
