 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$295,240,000 |
$9,042 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$20,896,000 |
$640 |
7% |
|
|
Local: |
$133,941,000 |
$4,102 |
45% |
|
|
State: |
$140,403,000 |
$4,300 |
48% |
|
|
|
Total Expenditures: |
$307,325,000 |
$9,412 |
|
|
|
|
Total Current Expenditures: |
$237,909,000 |
$7,286 |
|
|
|
Instructional Expenditures: |
$156,834,000 |
$4,803 |
66% |
|
|
|
Student and Staff Support: |
$22,816,000 |
$699 |
10% |
|
|
Administration: |
$22,172,000 |
$679 |
9% |
|
|
Operations, Food Service, other: |
$36,087,000 |
$1,105 |
15% |
|
|
|
Total Capital Outlay: |
$58,309,000 |
$1,786 |
|
|
|
Construction: |
$5,519,000 |
$169 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$10,931,000 |
$335 |
|
|
|
