 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$419,311,000 |
$13,152 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$76,866,000 |
$2,411 |
18% |
|
|
Local: |
$207,773,000 |
$6,517 |
50% |
|
|
State: |
$134,672,000 |
$4,224 |
32% |
|
|
|
Total Expenditures: |
$358,099,000 |
$11,232 |
|
|
|
|
Total Current Expenditures: |
$328,660,000 |
$10,309 |
|
|
|
Instructional Expenditures: |
$185,341,000 |
$5,814 |
56% |
|
|
|
Student and Staff Support: |
$34,560,000 |
$1,084 |
11% |
|
|
Administration: |
$53,512,000 |
$1,678 |
16% |
|
|
Operations, Food Service, other: |
$55,247,000 |
$1,733 |
17% |
|
|
|
Total Capital Outlay: |
$6,099,000 |
$191 |
|
|
|
Construction: |
$1,396,000 |
$44 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,304,000 |
$480 |
|
|
|
Interest on Debt: |
$5,853,000 |
$184 |
|
|
|
