 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$363,162,000 |
$14,609 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$40,164,000 |
$1,616 |
11% |
|
|
Local: |
$270,922,000 |
$10,899 |
75% |
|
|
State: |
$52,076,000 |
$2,095 |
14% |
|
|
|
Total Expenditures: |
$446,869,000 |
$17,977 |
|
|
|
|
Total Current Expenditures: |
$290,510,000 |
$11,687 |
|
|
|
Instructional Expenditures: |
$172,777,000 |
$6,951 |
59% |
|
|
|
Student and Staff Support: |
$34,326,000 |
$1,381 |
12% |
|
|
Administration: |
$37,269,000 |
$1,499 |
13% |
|
|
Operations, Food Service, other: |
$46,138,000 |
$1,856 |
16% |
|
|
|
Total Capital Outlay: |
$105,008,000 |
$4,224 |
|
|
|
Construction: |
$104,343,000 |
$4,198 |
|
|
|
|
Total Non El-Sec Education & Other: |
$446,000 |
$18 |
|
|
|
Interest on Debt: |
$10,280,000 |
$414 |
|
|
|
