 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$373,128,000 |
$11,026 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$40,712,000 |
$1,203 |
11% |
|
|
Local: |
$158,369,000 |
$4,680 |
42% |
|
|
State: |
$174,047,000 |
$5,143 |
47% |
|
|
|
Total Expenditures: |
$377,914,000 |
$11,168 |
|
|
|
|
Total Current Expenditures: |
$319,127,000 |
$9,430 |
|
|
|
Instructional Expenditures: |
$181,552,000 |
$5,365 |
57% |
|
|
|
Student and Staff Support: |
$32,590,000 |
$963 |
10% |
|
|
Administration: |
$42,806,000 |
$1,265 |
13% |
|
|
Operations, Food Service, other: |
$62,179,000 |
$1,837 |
19% |
|
|
|
Total Capital Outlay: |
$38,188,000 |
$1,128 |
|
|
|
Construction: |
$25,633,000 |
$757 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,255,000 |
$421 |
|
|
|
Interest on Debt: |
$6,344,000 |
$187 |
|
|
|
