 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$407,546,000 |
$16,486 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$80,573,000 |
$3,259 |
20% |
|
|
Local: |
$145,227,000 |
$5,875 |
36% |
|
|
State: |
$181,746,000 |
$7,352 |
45% |
|
|
|
Total Expenditures: |
$422,128,000 |
$17,076 |
|
|
|
|
Total Current Expenditures: |
$314,287,000 |
$12,713 |
|
|
|
Instructional Expenditures: |
$188,083,000 |
$7,608 |
60% |
|
|
|
Student and Staff Support: |
$24,733,000 |
$1,000 |
8% |
|
|
Administration: |
$28,128,000 |
$1,138 |
9% |
|
|
Operations, Food Service, other: |
$73,343,000 |
$2,967 |
23% |
|
|
|
Total Capital Outlay: |
$95,769,000 |
$3,874 |
|
|
|
Construction: |
$21,727,000 |
$879 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,479,000 |
$383 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
