 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$385,870,000 |
$13,669 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$40,627,000 |
$1,439 |
11% |
|
|
Local: |
$142,765,000 |
$5,057 |
37% |
|
|
State: |
$202,478,000 |
$7,172 |
52% |
|
|
|
Total Expenditures: |
$313,289,000 |
$11,098 |
|
|
|
|
Total Current Expenditures: |
$281,755,000 |
$9,981 |
|
|
|
Instructional Expenditures: |
$168,866,000 |
$5,982 |
60% |
|
|
|
Student and Staff Support: |
$37,000,000 |
$1,311 |
13% |
|
|
Administration: |
$34,055,000 |
$1,206 |
12% |
|
|
Operations, Food Service, other: |
$41,834,000 |
$1,482 |
15% |
|
|
|
Total Capital Outlay: |
$8,160,000 |
$289 |
|
|
|
Construction: |
$303,000 |
$11 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,016,000 |
$178 |
|
|
|
Interest on Debt: |
$17,918,000 |
$635 |
|
|
|
