 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$362,410,000 |
$11,711 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$50,692,000 |
$1,638 |
14% |
|
|
Local: |
$149,218,000 |
$4,822 |
41% |
|
|
State: |
$162,500,000 |
$5,251 |
45% |
|
 |
 |
Total Expenditures: |
$370,469,000 |
$11,971 |
|
 |
 |
|
Total Current Expenditures: |
$317,316,000 |
$10,254 |
|
|
|
Instructional Expenditures: |
$176,278,000 |
$5,696 |
56% |
|
|
|
Student and Staff Support: |
$36,737,000 |
$1,187 |
12% |
|
|
Administration: |
$37,632,000 |
$1,216 |
12% |
|
|
Operations, Food Service, other: |
$66,669,000 |
$2,154 |
21% |
|
 |
|
Total Capital Outlay: |
$46,970,000 |
$1,518 |
|
|
|
Construction: |
$42,564,000 |
$1,375 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,755,000 |
$186 |
|
|
|