 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$275,140,000 |
$17,429 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$24,646,000 |
$1,561 |
9% |
|
|
Local: |
$111,879,000 |
$7,087 |
41% |
|
|
State: |
$138,615,000 |
$8,781 |
50% |
|
|
|
Total Expenditures: |
$265,875,000 |
$16,842 |
|
|
|
|
Total Current Expenditures: |
$214,374,000 |
$13,580 |
|
|
|
Instructional Expenditures: |
$126,947,000 |
$8,042 |
59% |
|
|
|
Student and Staff Support: |
$26,300,000 |
$1,666 |
12% |
|
|
Administration: |
$26,978,000 |
$1,709 |
13% |
|
|
Operations, Food Service, other: |
$34,149,000 |
$2,163 |
16% |
|
|
|
Total Capital Outlay: |
$33,058,000 |
$2,094 |
|
|
|
Construction: |
$27,952,000 |
$1,771 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,972,000 |
$188 |
|
|
|
Interest on Debt: |
$3,312,000 |
$210 |
|
|
|
