 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$340,404,000 |
$14,369 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$38,617,000 |
$1,630 |
11% |
|
|
Local: |
$51,278,000 |
$2,165 |
15% |
|
|
State: |
$250,509,000 |
$10,574 |
74% |
|
|
|
Total Expenditures: |
$405,792,000 |
$17,129 |
|
|
|
|
Total Current Expenditures: |
$297,864,000 |
$12,573 |
|
|
|
Instructional Expenditures: |
$148,409,000 |
$6,265 |
50% |
|
|
|
Student and Staff Support: |
$48,905,000 |
$2,064 |
16% |
|
|
Administration: |
$33,364,000 |
$1,408 |
11% |
|
|
Operations, Food Service, other: |
$67,186,000 |
$2,836 |
23% |
|
|
|
Total Capital Outlay: |
$95,499,000 |
$4,031 |
|
|
|
Construction: |
$30,349,000 |
$1,281 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$0 |
|
|
|
Interest on Debt: |
$12,418,000 |
$524 |
|
|
|
