 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$323,326,000 |
$14,346 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$46,493,000 |
$2,063 |
14% |
|
|
Local: |
$124,963,000 |
$5,545 |
39% |
|
|
State: |
$151,870,000 |
$6,738 |
47% |
|
|
|
Total Expenditures: |
$345,952,000 |
$15,350 |
|
|
|
|
Total Current Expenditures: |
$267,720,000 |
$11,879 |
|
|
|
Instructional Expenditures: |
$162,469,000 |
$7,209 |
61% |
|
|
|
Student and Staff Support: |
$35,912,584 |
$1,593 |
13% |
|
|
Administration: |
$27,827,000 |
$1,235 |
10% |
|
|
Operations, Food Service, other: |
$41,511,416 |
$1,842 |
16% |
|
|
|
Total Capital Outlay: |
$64,514,000 |
$2,862 |
|
|
|
Construction: |
$58,948,000 |
$2,615 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,011,000 |
$45 |
|
|
|
Interest on Debt: |
$11,670,000 |
$518 |
|
|
|
