 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$410,256,000 |
$12,230 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$41,284,000 |
$1,231 |
10% |
|
|
Local: |
$192,341,000 |
$5,734 |
47% |
|
|
State: |
$176,631,000 |
$5,266 |
43% |
|
|
|
Total Expenditures: |
$376,300,000 |
$11,218 |
|
|
|
|
Total Current Expenditures: |
$344,330,000 |
$10,265 |
|
|
|
Instructional Expenditures: |
$208,913,000 |
$6,228 |
61% |
|
|
|
Student and Staff Support: |
$42,463,000 |
$1,266 |
12% |
|
|
Administration: |
$36,912,000 |
$1,100 |
11% |
|
|
Operations, Food Service, other: |
$56,042,000 |
$1,671 |
16% |
|
|
|
Total Capital Outlay: |
$13,041,000 |
$389 |
|
|
|
Construction: |
$7,918,000 |
$236 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,913,000 |
$87 |
|
|
|
Interest on Debt: |
$15,597,000 |
$465 |
|
|
|
