 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$406,621,000 |
$21,095 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$48,365,000 |
$2,509 |
12% |
|
|
Local: |
$90,856,000 |
$4,713 |
22% |
|
|
State: |
$267,400,000 |
$13,872 |
66% |
|
|
|
Total Expenditures: |
$408,467,000 |
$21,190 |
|
|
|
|
Total Current Expenditures: |
$355,071,000 |
$18,420 |
|
|
|
Instructional Expenditures: |
$222,344,000 |
$11,535 |
63% |
|
|
|
Student and Staff Support: |
$25,630,000 |
$1,330 |
7% |
|
|
Administration: |
$39,741,000 |
$2,062 |
11% |
|
|
Operations, Food Service, other: |
$67,356,000 |
$3,494 |
19% |
|
|
|
Total Capital Outlay: |
$16,312,000 |
$846 |
|
|
|
Construction: |
$11,420,000 |
$592 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,255,000 |
$169 |
|
|
|
Interest on Debt: |
$5,000,000 |
$259 |
|
|
|
