 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$312,416,000 |
$13,747 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$48,147,000 |
$2,119 |
15% |
|
|
Local: |
$120,169,000 |
$5,288 |
38% |
|
|
State: |
$144,100,000 |
$6,341 |
46% |
|
|
|
Total Expenditures: |
$278,492,000 |
$12,254 |
|
|
|
|
Total Current Expenditures: |
$270,547,000 |
$11,905 |
|
|
|
Instructional Expenditures: |
$147,319,000 |
$6,482 |
54% |
|
|
|
Student and Staff Support: |
$36,688,000 |
$1,614 |
14% |
|
|
Administration: |
$32,828,000 |
$1,445 |
12% |
|
|
Operations, Food Service, other: |
$53,712,000 |
$2,363 |
20% |
|
|
|
Total Capital Outlay: |
$3,295,000 |
$145 |
|
|
|
Construction: |
$2,304,000 |
$101 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,064,000 |
$135 |
|
|
|
Interest on Debt: |
$415,000 |
$18 |
|
|
|
