 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$297,467,000 |
$13,897 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,304,000 |
$762 |
5% |
|
|
Local: |
$100,296,000 |
$4,686 |
34% |
|
|
State: |
$180,867,000 |
$8,450 |
61% |
|
|
|
Total Expenditures: |
$327,823,000 |
$15,315 |
|
|
|
|
Total Current Expenditures: |
$239,348,000 |
$11,182 |
|
|
|
Instructional Expenditures: |
$140,585,000 |
$6,568 |
59% |
|
|
|
Student and Staff Support: |
$28,446,000 |
$1,329 |
12% |
|
|
Administration: |
$33,248,000 |
$1,553 |
14% |
|
|
Operations, Food Service, other: |
$37,069,000 |
$1,732 |
15% |
|
|
|
Total Capital Outlay: |
$76,382,000 |
$3,568 |
|
|
|
Construction: |
$74,761,000 |
$3,493 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,513,000 |
$71 |
|
|
|
Interest on Debt: |
$6,943,000 |
$324 |
|
|
|
