 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$351,795,000 |
$13,591 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$39,851,000 |
$1,540 |
11% |
|
|
Local: |
$148,936,000 |
$5,754 |
42% |
|
|
State: |
$163,008,000 |
$6,298 |
46% |
|
|
|
Total Expenditures: |
$321,778,000 |
$12,432 |
|
|
|
|
Total Current Expenditures: |
$285,976,000 |
$11,048 |
|
|
|
Instructional Expenditures: |
$182,693,000 |
$7,058 |
64% |
|
|
|
Student and Staff Support: |
$27,742,000 |
$1,072 |
10% |
|
|
Administration: |
$32,714,000 |
$1,264 |
11% |
|
|
Operations, Food Service, other: |
$42,827,000 |
$1,655 |
15% |
|
|
|
Total Capital Outlay: |
$32,112,000 |
$1,241 |
|
|
|
Construction: |
$30,337,000 |
$1,172 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,627,000 |
$101 |
|
|
|
