 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$299,252,000 |
$12,693 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$30,975,000 |
$1,314 |
10% |
|
|
Local: |
$164,811,000 |
$6,991 |
55% |
|
|
State: |
$103,466,000 |
$4,389 |
35% |
|
|
|
Total Expenditures: |
$335,938,000 |
$14,249 |
|
|
|
|
Total Current Expenditures: |
$223,528,000 |
$9,481 |
|
|
|
Instructional Expenditures: |
$137,985,000 |
$5,853 |
62% |
|
|
|
Student and Staff Support: |
$27,117,000 |
$1,150 |
12% |
|
|
Administration: |
$25,231,000 |
$1,070 |
11% |
|
|
Operations, Food Service, other: |
$33,195,000 |
$1,408 |
15% |
|
|
|
Total Capital Outlay: |
$82,099,000 |
$3,482 |
|
|
|
Construction: |
$72,823,000 |
$3,089 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,808,000 |
$162 |
|
|
|
Interest on Debt: |
$25,812,000 |
$1,095 |
|
|
|
