 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$312,094,000 |
$14,451 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$53,353,000 |
$2,470 |
17% |
|
|
Local: |
$113,193,000 |
$5,241 |
36% |
|
|
State: |
$145,548,000 |
$6,739 |
47% |
|
|
|
Total Expenditures: |
$282,232,000 |
$13,068 |
|
|
|
|
Total Current Expenditures: |
$265,036,000 |
$12,272 |
|
|
|
Instructional Expenditures: |
$138,304,000 |
$6,404 |
52% |
|
|
|
Student and Staff Support: |
$42,328,000 |
$1,960 |
16% |
|
|
Administration: |
$31,553,000 |
$1,461 |
12% |
|
|
Operations, Food Service, other: |
$52,851,000 |
$2,447 |
20% |
|
|
|
Total Capital Outlay: |
$6,299,000 |
$292 |
|
|
|
Construction: |
$5,150,000 |
$238 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,198,000 |
$380 |
|
|
|
Interest on Debt: |
$304,000 |
$14 |
|
|
|
