 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$369,543,000 |
$12,985 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$57,374,000 |
$2,016 |
16% |
|
|
Local: |
$97,951,000 |
$3,442 |
27% |
|
|
State: |
$214,218,000 |
$7,527 |
58% |
|
|
|
Total Expenditures: |
$390,596,000 |
$13,724 |
|
|
|
|
Total Current Expenditures: |
$326,327,000 |
$11,466 |
|
|
|
Instructional Expenditures: |
$191,795,000 |
$6,739 |
59% |
|
|
|
Student and Staff Support: |
$41,823,000 |
$1,470 |
13% |
|
|
Administration: |
$42,906,000 |
$1,508 |
13% |
|
|
Operations, Food Service, other: |
$49,803,000 |
$1,750 |
15% |
|
|
|
Total Capital Outlay: |
$52,907,000 |
$1,859 |
|
|
|
Construction: |
$23,778,000 |
$835 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,140,000 |
$110 |
|
|
|
Interest on Debt: |
$7,930,000 |
$279 |
|
|
|
