 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$409,755,000 |
$14,023 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$27,322,000 |
$935 |
7% |
|
|
Local: |
$173,261,000 |
$5,930 |
42% |
|
|
State: |
$209,172,000 |
$7,159 |
51% |
|
|
|
Total Expenditures: |
$418,290,000 |
$14,315 |
|
|
|
|
Total Current Expenditures: |
$367,098,000 |
$12,563 |
|
|
|
Instructional Expenditures: |
$229,962,000 |
$7,870 |
63% |
|
|
|
Student and Staff Support: |
$42,431,000 |
$1,452 |
12% |
|
|
Administration: |
$38,325,000 |
$1,312 |
10% |
|
|
Operations, Food Service, other: |
$56,380,000 |
$1,930 |
15% |
|
|
|
Total Capital Outlay: |
$39,119,000 |
$1,339 |
|
|
|
Construction: |
$37,585,000 |
$1,286 |
|
|
|
|
Total Non El-Sec Education & Other: |
$702,000 |
$24 |
|
|
|
Interest on Debt: |
$10,242,000 |
$351 |
|
|
|
