 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$253,050,000 |
$13,484 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$35,625,000 |
$1,898 |
14% |
|
|
Local: |
$88,557,000 |
$4,719 |
35% |
|
|
State: |
$128,868,000 |
$6,867 |
51% |
|
|
|
Total Expenditures: |
$271,376,000 |
$14,461 |
|
|
|
|
Total Current Expenditures: |
$225,853,000 |
$12,035 |
|
|
|
Instructional Expenditures: |
$137,859,000 |
$7,346 |
61% |
|
|
|
Student and Staff Support: |
$28,153,000 |
$1,500 |
12% |
|
|
Administration: |
$20,803,000 |
$1,109 |
9% |
|
|
Operations, Food Service, other: |
$39,038,000 |
$2,080 |
17% |
|
|
|
Total Capital Outlay: |
$41,199,000 |
$2,195 |
|
|
|
Construction: |
$38,759,000 |
$2,065 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,658,000 |
$195 |
|
|
|
