 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$348,714,000 |
$10,851 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$40,740,000 |
$1,268 |
12% |
|
|
Local: |
$153,493,000 |
$4,776 |
44% |
|
|
State: |
$154,481,000 |
$4,807 |
44% |
|
|
|
Total Expenditures: |
$331,953,000 |
$10,329 |
|
|
|
|
Total Current Expenditures: |
$284,464,000 |
$8,851 |
|
|
|
Instructional Expenditures: |
$173,815,000 |
$5,408 |
61% |
|
|
|
Student and Staff Support: |
$38,578,000 |
$1,200 |
14% |
|
|
Administration: |
$24,266,000 |
$755 |
9% |
|
|
Operations, Food Service, other: |
$47,805,000 |
$1,487 |
17% |
|
|
|
Total Capital Outlay: |
$30,439,000 |
$947 |
|
|
|
Construction: |
$18,184,000 |
$566 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,145,000 |
$253 |
|
|
|
Interest on Debt: |
$5,323,000 |
$166 |
|
|
|
