|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$372,423,000 |
$11,351 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$31,797,000 |
$969 |
9% |
|
|
Local: |
$122,425,000 |
$3,731 |
33% |
|
|
State: |
$218,201,000 |
$6,650 |
59% |
|
|
|
Total Expenditures: |
$380,220,000 |
$11,589 |
|
|
|
|
Total Current Expenditures: |
$325,714,000 |
$9,927 |
|
|
|
Instructional Expenditures: |
$202,192,000 |
$6,163 |
62% |
|
|
|
Student and Staff Support: |
$26,333,000 |
$803 |
8% |
|
|
Administration: |
$40,668,000 |
$1,240 |
12% |
|
|
Operations, Food Service, other: |
$56,521,000 |
$1,723 |
17% |
|
|
|
Total Capital Outlay: |
$40,714,000 |
$1,241 |
|
|
|
Construction: |
$36,568,000 |
$1,115 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,028,000 |
$92 |
|
|
|
Interest on Debt: |
$9,129,000 |
$278 |
|
|
|