 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$392,267,000 |
$13,147 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$51,130,000 |
$1,714 |
13% |
|
|
Local: |
$135,714,000 |
$4,549 |
35% |
|
|
State: |
$205,423,000 |
$6,885 |
52% |
|
|
|
Total Expenditures: |
$385,057,000 |
$12,905 |
|
|
|
|
Total Current Expenditures: |
$368,601,000 |
$12,354 |
|
|
|
Instructional Expenditures: |
$220,815,000 |
$7,401 |
60% |
|
|
|
Student and Staff Support: |
$35,619,000 |
$1,194 |
10% |
|
|
Administration: |
$43,342,000 |
$1,453 |
12% |
|
|
Operations, Food Service, other: |
$68,825,000 |
$2,307 |
19% |
|
|
|
Total Capital Outlay: |
$14,210,000 |
$476 |
|
|
|
Construction: |
$8,511,000 |
$285 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,164,000 |
$73 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
