 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$331,675,000 |
$14,452 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$30,150,000 |
$1,314 |
9% |
|
|
Local: |
$105,749,000 |
$4,608 |
32% |
|
|
State: |
$195,776,000 |
$8,531 |
59% |
|
|
|
Total Expenditures: |
$300,888,000 |
$13,111 |
|
|
|
|
Total Current Expenditures: |
$277,563,000 |
$12,094 |
|
|
|
Instructional Expenditures: |
$179,162,000 |
$7,807 |
65% |
|
|
|
Student and Staff Support: |
$26,186,000 |
$1,141 |
9% |
|
|
Administration: |
$33,639,000 |
$1,466 |
12% |
|
|
Operations, Food Service, other: |
$38,576,000 |
$1,681 |
14% |
|
|
|
Total Capital Outlay: |
$11,028,000 |
$481 |
|
|
|
Construction: |
$10,538,000 |
$459 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,364,000 |
$103 |
|
|
|
Interest on Debt: |
$9,755,000 |
$425 |
|
|
|
