 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$345,624,000 |
$13,616 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,430,000 |
$568 |
4% |
|
|
Local: |
$292,904,000 |
$11,539 |
85% |
|
|
State: |
$38,290,000 |
$1,508 |
11% |
|
|
|
Total Expenditures: |
$418,276,000 |
$16,479 |
|
|
|
|
Total Current Expenditures: |
$250,630,000 |
$9,874 |
|
|
|
Instructional Expenditures: |
$155,115,000 |
$6,111 |
62% |
|
|
|
Student and Staff Support: |
$24,605,000 |
$969 |
10% |
|
|
Administration: |
$28,270,000 |
$1,114 |
11% |
|
|
Operations, Food Service, other: |
$42,640,000 |
$1,680 |
17% |
|
|
|
Total Capital Outlay: |
$96,797,000 |
$3,813 |
|
|
|
Construction: |
$92,122,000 |
$3,629 |
|
|
|
|
Total Non El-Sec Education & Other: |
$231,000 |
$9 |
|
|
|
Interest on Debt: |
$56,234,000 |
$2,215 |
|
|
|
