 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$369,090,000 |
$16,700 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$30,299,000 |
$1,371 |
8% |
|
|
Local: |
$94,229,000 |
$4,264 |
26% |
|
|
State: |
$244,562,000 |
$11,066 |
66% |
|
|
|
Total Expenditures: |
$420,543,000 |
$19,028 |
|
|
|
|
Total Current Expenditures: |
$297,169,000 |
$13,446 |
|
|
|
Instructional Expenditures: |
$198,489,000 |
$8,981 |
67% |
|
|
|
Student and Staff Support: |
$30,372,000 |
$1,374 |
10% |
|
|
Administration: |
$29,613,000 |
$1,340 |
10% |
|
|
Operations, Food Service, other: |
$38,695,000 |
$1,751 |
13% |
|
|
|
Total Capital Outlay: |
$64,111,000 |
$2,901 |
|
|
|
Construction: |
$62,894,000 |
$2,846 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,489,000 |
$384 |
|
|
|
Interest on Debt: |
$8,168,000 |
$370 |
|
|
|
