 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$307,510,000 |
$16,009 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,240,000 |
$950 |
6% |
|
|
Local: |
$39,121,000 |
$2,037 |
13% |
|
|
State: |
$250,149,000 |
$13,022 |
81% |
|
|
|
Total Expenditures: |
$354,817,000 |
$18,471 |
|
|
|
|
Total Current Expenditures: |
$255,075,000 |
$13,279 |
|
|
|
Instructional Expenditures: |
$158,849,000 |
$8,270 |
62% |
|
|
|
Student and Staff Support: |
$36,445,000 |
$1,897 |
14% |
|
|
Administration: |
$24,946,000 |
$1,299 |
10% |
|
|
Operations, Food Service, other: |
$34,835,000 |
$1,813 |
14% |
|
|
|
Total Capital Outlay: |
$88,807,000 |
$4,623 |
|
|
|
Construction: |
$78,521,000 |
$4,088 |
|
|
|
|
Total Non El-Sec Education & Other: |
$943,000 |
$49 |
|
|
|
Interest on Debt: |
$9,992,000 |
$520 |
|
|
|
