 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$409,846,000 |
$13,952 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$30,346,000 |
$1,033 |
7% |
|
|
Local: |
$77,006,000 |
$2,621 |
19% |
|
|
State: |
$302,494,000 |
$10,298 |
74% |
|
|
|
Total Expenditures: |
$429,428,000 |
$14,619 |
|
|
|
|
Total Current Expenditures: |
$355,442,000 |
$12,100 |
|
|
|
Instructional Expenditures: |
$220,308,000 |
$7,500 |
62% |
|
|
|
Student and Staff Support: |
$36,669,000 |
$1,248 |
10% |
|
|
Administration: |
$48,299,000 |
$1,644 |
14% |
|
|
Operations, Food Service, other: |
$50,166,000 |
$1,708 |
14% |
|
|
|
Total Capital Outlay: |
$60,373,000 |
$2,055 |
|
|
|
Construction: |
$51,526,000 |
$1,754 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,904,000 |
$201 |
|
|
|
Interest on Debt: |
$4,757,000 |
$162 |
|
|
|
