 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$415,517,000 |
$19,510 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$39,794,000 |
$1,868 |
10% |
|
|
Local: |
$169,288,000 |
$7,949 |
41% |
|
|
State: |
$206,435,000 |
$9,693 |
50% |
|
|
|
Total Expenditures: |
$413,224,000 |
$19,402 |
|
|
|
|
Total Current Expenditures: |
$333,728,000 |
$15,669 |
|
|
|
Instructional Expenditures: |
$187,364,000 |
$8,797 |
56% |
|
|
|
Student and Staff Support: |
$45,580,000 |
$2,140 |
14% |
|
|
Administration: |
$44,743,000 |
$2,101 |
13% |
|
|
Operations, Food Service, other: |
$56,041,000 |
$2,631 |
17% |
|
|
|
Total Capital Outlay: |
$28,455,000 |
$1,336 |
|
|
|
Construction: |
$21,842,000 |
$1,026 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,310,000 |
$202 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
