 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$304,864,000 |
$14,990 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$20,899,000 |
$1,028 |
7% |
|
|
Local: |
$113,768,000 |
$5,594 |
37% |
|
|
State: |
$170,197,000 |
$8,368 |
56% |
|
|
|
Total Expenditures: |
$301,496,000 |
$14,824 |
|
|
|
|
Total Current Expenditures: |
$269,299,000 |
$13,241 |
|
|
|
Instructional Expenditures: |
$174,126,000 |
$8,562 |
65% |
|
|
|
Student and Staff Support: |
$25,810,000 |
$1,269 |
10% |
|
|
Administration: |
$33,636,000 |
$1,654 |
12% |
|
|
Operations, Food Service, other: |
$35,727,000 |
$1,757 |
13% |
|
|
|
Total Capital Outlay: |
$12,268,000 |
$603 |
|
|
|
Construction: |
$12,042,000 |
$592 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,206,000 |
$354 |
|
|
|
Interest on Debt: |
$5,291,000 |
$260 |
|
|
|
