 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$364,216,000 |
$16,330 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$27,460,000 |
$1,231 |
8% |
|
|
Local: |
$97,814,000 |
$4,386 |
27% |
|
|
State: |
$238,942,000 |
$10,713 |
66% |
|
|
|
Total Expenditures: |
$346,169,000 |
$15,521 |
|
|
|
|
Total Current Expenditures: |
$329,680,000 |
$14,782 |
|
|
|
Instructional Expenditures: |
$179,380,000 |
$8,043 |
54% |
|
|
|
Student and Staff Support: |
$41,160,000 |
$1,845 |
12% |
|
|
Administration: |
$41,260,000 |
$1,850 |
13% |
|
|
Operations, Food Service, other: |
$67,880,000 |
$3,044 |
21% |
|
|
|
Total Capital Outlay: |
$6,214,000 |
$279 |
|
|
|
Construction: |
$5,755,000 |
$258 |
|
|
|
|
Total Non El-Sec Education & Other: |
$909,000 |
$41 |
|
|
|
Interest on Debt: |
$8,815,000 |
$395 |
|
|
|
