|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$417,772,000 |
$20,317 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$54,945,000 |
$2,672 |
13% |
|
|
Local: |
$139,181,000 |
$6,769 |
33% |
|
|
State: |
$223,646,000 |
$10,876 |
54% |
|
|
|
Total Expenditures: |
$434,473,000 |
$21,129 |
|
|
|
|
Total Current Expenditures: |
$339,103,000 |
$16,491 |
|
|
|
Instructional Expenditures: |
$197,083,000 |
$9,584 |
58% |
|
|
|
Student and Staff Support: |
$47,783,000 |
$2,324 |
14% |
|
|
Administration: |
$45,451,000 |
$2,210 |
13% |
|
|
Operations, Food Service, other: |
$48,786,000 |
$2,373 |
14% |
|
|
|
Total Capital Outlay: |
$41,289,000 |
$2,008 |
|
|
|
Construction: |
$37,981,000 |
$1,847 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,121,000 |
$249 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|