 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$407,548,000 |
$11,209 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$40,676,000 |
$1,119 |
10% |
|
|
Local: |
$123,673,000 |
$3,401 |
30% |
|
|
State: |
$243,199,000 |
$6,689 |
60% |
|
|
|
Total Expenditures: |
$472,774,000 |
$13,003 |
|
|
|
|
Total Current Expenditures: |
$353,514,000 |
$9,723 |
|
|
|
Instructional Expenditures: |
$204,528,000 |
$5,625 |
58% |
|
|
|
Student and Staff Support: |
$37,086,000 |
$1,020 |
10% |
|
|
Administration: |
$39,841,000 |
$1,096 |
11% |
|
|
Operations, Food Service, other: |
$72,059,000 |
$1,982 |
20% |
|
|
|
Total Capital Outlay: |
$105,497,000 |
$2,902 |
|
|
|
Construction: |
$100,487,000 |
$2,764 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,978,000 |
$164 |
|
|
|
Interest on Debt: |
$7,273,000 |
$200 |
|
|
|
