 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$381,071,000 |
$11,602 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$55,992,000 |
$1,705 |
15% |
|
|
Local: |
$149,426,000 |
$4,549 |
39% |
|
|
State: |
$175,653,000 |
$5,348 |
46% |
|
|
|
Total Expenditures: |
$359,683,000 |
$10,951 |
|
|
|
|
Total Current Expenditures: |
$310,641,000 |
$9,458 |
|
|
|
Instructional Expenditures: |
$178,671,000 |
$5,440 |
58% |
|
|
|
Student and Staff Support: |
$32,182,000 |
$980 |
10% |
|
|
Administration: |
$43,698,000 |
$1,330 |
14% |
|
|
Operations, Food Service, other: |
$56,090,000 |
$1,708 |
18% |
|
|
|
Total Capital Outlay: |
$25,914,000 |
$789 |
|
|
|
Construction: |
$12,969,000 |
$395 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,277,000 |
$526 |
|
|
|
Interest on Debt: |
$5,851,000 |
$178 |
|
|
|
