 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$311,012,000 |
$11,200 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$43,957,000 |
$1,583 |
14% |
|
|
Local: |
$97,251,000 |
$3,502 |
31% |
|
|
State: |
$169,804,000 |
$6,115 |
55% |
|
|
|
Total Expenditures: |
$304,197,000 |
$10,954 |
|
|
|
|
Total Current Expenditures: |
$266,523,000 |
$9,598 |
|
|
|
Instructional Expenditures: |
$161,689,000 |
$5,822 |
61% |
|
|
|
Student and Staff Support: |
$28,654,000 |
$1,032 |
11% |
|
|
Administration: |
$26,116,000 |
$940 |
10% |
|
|
Operations, Food Service, other: |
$50,064,000 |
$1,803 |
19% |
|
|
|
Total Capital Outlay: |
$28,662,000 |
$1,032 |
|
|
|
Construction: |
$18,302,000 |
$659 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,866,000 |
$247 |
|
|
|
Interest on Debt: |
$2,146,000 |
$77 |
|
|
|
