 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$338,220,000 |
$20,808 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$31,005,000 |
$1,908 |
9% |
|
|
Local: |
$114,371,000 |
$7,036 |
34% |
|
|
State: |
$192,844,000 |
$11,864 |
57% |
|
|
|
Total Expenditures: |
$324,223,000 |
$19,947 |
|
|
|
|
Total Current Expenditures: |
$249,018,000 |
$15,320 |
|
|
|
Instructional Expenditures: |
$147,442,000 |
$9,071 |
59% |
|
|
|
Student and Staff Support: |
$37,338,000 |
$2,297 |
15% |
|
|
Administration: |
$25,795,000 |
$1,587 |
10% |
|
|
Operations, Food Service, other: |
$38,443,000 |
$2,365 |
15% |
|
|
|
Total Capital Outlay: |
$26,082,000 |
$1,605 |
|
|
|
Construction: |
$21,068,000 |
$1,296 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,593,000 |
$98 |
|
|
|
Interest on Debt: |
$4,698,000 |
$289 |
|
|
|
