 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$539,637,000 |
$447,089 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$86,572,000 |
$71,725 |
16% |
|
|
Local: |
$180,373,000 |
$149,439 |
33% |
|
|
State: |
$272,692,000 |
$225,925 |
51% |
|
|
|
Total Expenditures: |
$498,403,000 |
$412,927 |
|
|
|
|
Total Current Expenditures: |
$237,483,000 |
$196,755 |
|
|
|
Instructional Expenditures: |
$55,574,000 |
$46,043 |
23% |
|
|
|
Student and Staff Support: |
$113,719,000 |
$94,216 |
48% |
|
|
Administration: |
$53,766,000 |
$44,545 |
23% |
|
|
Operations, Food Service, other: |
$14,424,000 |
$11,950 |
6% |
|
|
|
Total Capital Outlay: |
$14,965,000 |
$12,399 |
|
|
|
Construction: |
$12,568,000 |
$10,413 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$42,000 |
$35 |
|
|
|
