|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$424,579,000 |
$13,685 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$83,254,000 |
$2,683 |
20% |
|
|
Local: |
$167,913,000 |
$5,412 |
40% |
|
|
State: |
$173,412,000 |
$5,589 |
41% |
|
|
|
Total Expenditures: |
$433,405,000 |
$13,969 |
|
|
|
|
Total Current Expenditures: |
$404,893,000 |
$13,050 |
|
|
|
Instructional Expenditures: |
$202,561,000 |
$6,529 |
50% |
|
|
|
Student and Staff Support: |
$70,822,000 |
$2,283 |
17% |
|
|
Administration: |
$63,875,000 |
$2,059 |
16% |
|
|
Operations, Food Service, other: |
$67,635,000 |
$2,180 |
17% |
|
|
|
Total Capital Outlay: |
$24,783,000 |
$799 |
|
|
|
Construction: |
$16,992,000 |
$548 |
|
|
|
|
Total Non El-Sec Education & Other: |
$904,000 |
$29 |
|
|
|
Interest on Debt: |
$2,825,000 |
$91 |
|
|
|