 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$376,141,000 |
$14,687 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$28,727,000 |
$1,122 |
8% |
|
|
Local: |
$296,591,000 |
$11,581 |
79% |
|
|
State: |
$50,823,000 |
$1,984 |
14% |
|
|
|
Total Expenditures: |
$369,905,000 |
$14,443 |
|
|
|
|
Total Current Expenditures: |
$267,987,000 |
$10,464 |
|
|
|
Instructional Expenditures: |
$158,828,000 |
$6,202 |
59% |
|
|
|
Student and Staff Support: |
$31,283,000 |
$1,221 |
12% |
|
|
Administration: |
$32,428,000 |
$1,266 |
12% |
|
|
Operations, Food Service, other: |
$45,448,000 |
$1,775 |
17% |
|
|
|
Total Capital Outlay: |
$67,649,000 |
$2,641 |
|
|
|
Construction: |
$64,454,000 |
$2,517 |
|
|
|
|
Total Non El-Sec Education & Other: |
$437,000 |
$17 |
|
|
|
Interest on Debt: |
$11,206,000 |
$438 |
|
|
|
