 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$306,415,000 |
$14,801 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$29,188,000 |
$1,410 |
10% |
|
|
Local: |
$94,548,000 |
$4,567 |
31% |
|
|
State: |
$182,679,000 |
$8,824 |
60% |
|
|
|
Total Expenditures: |
$290,746,000 |
$14,044 |
|
|
|
|
Total Current Expenditures: |
$241,422,000 |
$11,661 |
|
|
|
Instructional Expenditures: |
$143,478,000 |
$6,930 |
59% |
|
|
|
Student and Staff Support: |
$28,634,000 |
$1,383 |
12% |
|
|
Administration: |
$33,399,000 |
$1,613 |
14% |
|
|
Operations, Food Service, other: |
$35,911,000 |
$1,735 |
15% |
|
|
|
Total Capital Outlay: |
$34,175,000 |
$1,651 |
|
|
|
Construction: |
$32,681,000 |
$1,579 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,090,000 |
$101 |
|
|
|
Interest on Debt: |
$9,973,000 |
$482 |
|
|
|
