 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$329,495,000 |
$16,707 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$38,386,000 |
$1,946 |
12% |
|
|
Local: |
$118,707,000 |
$6,019 |
36% |
|
|
State: |
$172,402,000 |
$8,742 |
52% |
|
|
|
Total Expenditures: |
$304,446,000 |
$15,437 |
|
|
|
|
Total Current Expenditures: |
$272,502,000 |
$13,817 |
|
|
|
Instructional Expenditures: |
$180,303,000 |
$9,142 |
66% |
|
|
|
Student and Staff Support: |
$23,735,000 |
$1,203 |
9% |
|
|
Administration: |
$32,448,000 |
$1,645 |
12% |
|
|
Operations, Food Service, other: |
$36,016,000 |
$1,826 |
13% |
|
|
|
Total Capital Outlay: |
$13,287,000 |
$674 |
|
|
|
Construction: |
$12,955,000 |
$657 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,468,000 |
$328 |
|
|
|
Interest on Debt: |
$5,603,000 |
$284 |
|
|
|
