 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$343,923,000 |
$12,292 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,376,000 |
$442 |
4% |
|
|
Local: |
$117,707,000 |
$4,207 |
34% |
|
|
State: |
$213,840,000 |
$7,643 |
62% |
|
|
|
Total Expenditures: |
$345,706,000 |
$12,356 |
|
|
|
|
Total Current Expenditures: |
$304,714,000 |
$10,891 |
|
|
|
Instructional Expenditures: |
$206,337,000 |
$7,375 |
68% |
|
|
|
Student and Staff Support: |
$30,245,000 |
$1,081 |
10% |
|
|
Administration: |
$30,130,000 |
$1,077 |
10% |
|
|
Operations, Food Service, other: |
$38,002,000 |
$1,358 |
12% |
|
|
|
Total Capital Outlay: |
$30,011,000 |
$1,073 |
|
|
|
Construction: |
$28,768,000 |
$1,028 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,524,000 |
$126 |
|
|
|
Interest on Debt: |
$6,806,000 |
$243 |
|
|
|
