 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$416,816,000 |
$13,552 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$61,960,000 |
$2,015 |
15% |
|
|
Local: |
$172,628,000 |
$5,613 |
41% |
|
|
State: |
$182,228,000 |
$5,925 |
44% |
|
|
|
Total Expenditures: |
$375,359,000 |
$12,204 |
|
|
|
|
Total Current Expenditures: |
$353,801,000 |
$11,503 |
|
|
|
Instructional Expenditures: |
$212,956,000 |
$6,924 |
60% |
|
|
|
Student and Staff Support: |
$42,545,000 |
$1,383 |
12% |
|
|
Administration: |
$41,339,000 |
$1,344 |
12% |
|
|
Operations, Food Service, other: |
$56,961,000 |
$1,852 |
16% |
|
|
|
Total Capital Outlay: |
$20,753,000 |
$675 |
|
|
|
Construction: |
$11,927,000 |
$388 |
|
|
|
|
Total Non El-Sec Education & Other: |
$793,000 |
$26 |
|
|
|
Interest on Debt: |
$12,000 |
$0 |
|
|
|
