 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$387,741,000 |
$12,219 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$39,490,000 |
$1,244 |
10% |
|
|
Local: |
$162,616,000 |
$5,125 |
42% |
|
|
State: |
$185,635,000 |
$5,850 |
48% |
|
|
|
Total Expenditures: |
$373,670,000 |
$11,775 |
|
|
|
|
Total Current Expenditures: |
$361,882,000 |
$11,404 |
|
|
|
Instructional Expenditures: |
$220,795,000 |
$6,958 |
61% |
|
|
|
Student and Staff Support: |
$34,215,000 |
$1,078 |
9% |
|
|
Administration: |
$42,655,000 |
$1,344 |
12% |
|
|
Operations, Food Service, other: |
$64,217,000 |
$2,024 |
18% |
|
|
|
Total Capital Outlay: |
$10,620,000 |
$335 |
|
|
|
Construction: |
$8,732,000 |
$275 |
|
|
|
|
Total Non El-Sec Education & Other: |
$780,000 |
$25 |
|
|
|
Interest on Debt: |
$388,000 |
$12 |
|
|
|
