|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$323,988,000 |
$14,782 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$39,670,000 |
$1,810 |
12% |
|
|
Local: |
$148,166,000 |
$6,760 |
46% |
|
|
State: |
$136,152,000 |
$6,212 |
42% |
|
|
|
Total Expenditures: |
$310,592,000 |
$14,171 |
|
|
|
|
Total Current Expenditures: |
$267,662,000 |
$12,212 |
|
|
|
Instructional Expenditures: |
$154,412,000 |
$7,045 |
58% |
|
|
|
Student and Staff Support: |
$30,941,000 |
$1,412 |
12% |
|
|
Administration: |
$31,339,000 |
$1,430 |
12% |
|
|
Operations, Food Service, other: |
$50,970,000 |
$2,325 |
19% |
|
|
|
Total Capital Outlay: |
$22,085,000 |
$1,008 |
|
|
|
Construction: |
$20,310,000 |
$927 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,906,000 |
$133 |
|
|
|
Interest on Debt: |
$17,336,000 |
$791 |
|
|
|