 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$421,048,000 |
$18,952 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$49,068,000 |
$2,209 |
12% |
|
|
Local: |
$88,793,000 |
$3,997 |
21% |
|
|
State: |
$283,187,000 |
$12,747 |
67% |
|
|
|
Total Expenditures: |
$432,960,000 |
$19,489 |
|
|
|
|
Total Current Expenditures: |
$318,545,000 |
$14,339 |
|
|
|
Instructional Expenditures: |
$213,712,000 |
$9,620 |
67% |
|
|
|
Student and Staff Support: |
$30,227,000 |
$1,361 |
9% |
|
|
Administration: |
$39,128,000 |
$1,761 |
12% |
|
|
Operations, Food Service, other: |
$35,478,000 |
$1,597 |
11% |
|
|
|
Total Capital Outlay: |
$73,126,000 |
$3,292 |
|
|
|
Construction: |
$71,231,000 |
$3,206 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,262,000 |
$417 |
|
|
|
Interest on Debt: |
$7,784,000 |
$350 |
|
|
|
