 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$276,557,000 |
$12,992 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,059,000 |
$801 |
6% |
|
|
Local: |
$90,007,000 |
$4,228 |
33% |
|
|
State: |
$169,491,000 |
$7,962 |
61% |
|
|
|
Total Expenditures: |
$313,249,000 |
$14,716 |
|
|
|
|
Total Current Expenditures: |
$231,788,000 |
$10,889 |
|
|
|
Instructional Expenditures: |
$134,858,000 |
$6,335 |
58% |
|
|
|
Student and Staff Support: |
$28,142,000 |
$1,322 |
12% |
|
|
Administration: |
$33,669,000 |
$1,582 |
15% |
|
|
Operations, Food Service, other: |
$35,119,000 |
$1,650 |
15% |
|
|
|
Total Capital Outlay: |
$66,201,000 |
$3,110 |
|
|
|
Construction: |
$63,571,000 |
$2,986 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,670,000 |
$125 |
|
|
|
Interest on Debt: |
$8,609,000 |
$404 |
|
|
|
