 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$337,750,000 |
$19,490 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$49,839,000 |
$2,876 |
15% |
|
|
Local: |
$56,605,000 |
$3,266 |
17% |
|
|
State: |
$231,306,000 |
$13,348 |
68% |
|
|
|
Total Expenditures: |
$325,690,000 |
$18,795 |
|
|
|
|
Total Current Expenditures: |
$257,518,000 |
$14,861 |
|
|
|
Instructional Expenditures: |
$155,705,000 |
$8,985 |
60% |
|
|
|
Student and Staff Support: |
$26,413,000 |
$1,524 |
10% |
|
|
Administration: |
$36,226,000 |
$2,090 |
14% |
|
|
Operations, Food Service, other: |
$39,174,000 |
$2,261 |
15% |
|
|
|
Total Capital Outlay: |
$39,419,000 |
$2,275 |
|
|
|
Construction: |
$37,350,000 |
$2,155 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,461,000 |
$1,181 |
|
|
|
Interest on Debt: |
$7,820,000 |
$451 |
|
|
|
