 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$399,995,000 |
$18,851 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$34,166,000 |
$1,610 |
9% |
|
|
Local: |
$235,214,000 |
$11,085 |
59% |
|
|
State: |
$130,615,000 |
$6,156 |
33% |
|
|
|
Total Expenditures: |
$406,311,000 |
$19,148 |
|
|
|
|
Total Current Expenditures: |
$299,890,000 |
$14,133 |
|
|
|
Instructional Expenditures: |
$183,670,000 |
$8,656 |
61% |
|
|
|
Student and Staff Support: |
$37,254,013 |
$1,756 |
12% |
|
|
Administration: |
$32,439,000 |
$1,529 |
11% |
|
|
Operations, Food Service, other: |
$46,526,987 |
$2,193 |
16% |
|
|
|
Total Capital Outlay: |
$83,517,000 |
$3,936 |
|
|
|
Construction: |
$29,058,000 |
$1,369 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,233,000 |
$58 |
|
|
|
Interest on Debt: |
$13,370,000 |
$630 |
|
|
|
