 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$481,115,000 |
$16,657 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$49,135,000 |
$1,701 |
10% |
|
|
Local: |
$93,523,000 |
$3,238 |
19% |
|
|
State: |
$338,457,000 |
$11,718 |
70% |
|
|
|
Total Expenditures: |
$407,133,000 |
$14,095 |
|
|
|
|
Total Current Expenditures: |
$367,914,000 |
$12,738 |
|
|
|
Instructional Expenditures: |
$230,636,000 |
$7,985 |
63% |
|
|
|
Student and Staff Support: |
$35,392,000 |
$1,225 |
10% |
|
|
Administration: |
$51,748,000 |
$1,792 |
14% |
|
|
Operations, Food Service, other: |
$50,138,000 |
$1,736 |
14% |
|
|
|
Total Capital Outlay: |
$25,436,000 |
$881 |
|
|
|
Construction: |
$20,505,000 |
$710 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,758,000 |
$199 |
|
|
|
Interest on Debt: |
$5,235,000 |
$181 |
|
|
|
