 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$412,861,000 |
$14,191 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$77,104,000 |
$2,650 |
19% |
|
|
Local: |
$150,406,000 |
$5,170 |
36% |
|
|
State: |
$185,351,000 |
$6,371 |
45% |
|
|
|
Total Expenditures: |
$379,757,000 |
$13,053 |
|
|
|
|
Total Current Expenditures: |
$344,045,000 |
$11,826 |
|
|
|
Instructional Expenditures: |
$200,959,000 |
$6,907 |
58% |
|
|
|
Student and Staff Support: |
$40,089,000 |
$1,378 |
12% |
|
|
Administration: |
$42,202,000 |
$1,451 |
12% |
|
|
Operations, Food Service, other: |
$60,795,000 |
$2,090 |
18% |
|
|
|
Total Capital Outlay: |
$31,944,000 |
$1,098 |
|
|
|
Construction: |
$27,898,000 |
$959 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,380,000 |
$116 |
|
|
|
