 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$364,862,000 |
$10,788 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$29,867,000 |
$883 |
8% |
|
|
Local: |
$192,636,000 |
$5,696 |
53% |
|
|
State: |
$142,359,000 |
$4,209 |
39% |
|
|
|
Total Expenditures: |
$329,519,000 |
$9,743 |
|
|
|
|
Total Current Expenditures: |
$307,268,000 |
$9,085 |
|
|
|
Instructional Expenditures: |
$174,449,000 |
$5,158 |
57% |
|
|
|
Student and Staff Support: |
$34,051,000 |
$1,007 |
11% |
|
|
Administration: |
$37,667,000 |
$1,114 |
12% |
|
|
Operations, Food Service, other: |
$61,101,000 |
$1,807 |
20% |
|
|
|
Total Capital Outlay: |
$6,058,000 |
$179 |
|
|
|
Construction: |
$1,095,000 |
$32 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,393,000 |
$159 |
|
|
|
Interest on Debt: |
$8,999,000 |
$266 |
|
|
|
