 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$354,872,000 |
$15,092 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$65,753,000 |
$2,796 |
19% |
|
|
Local: |
$145,988,000 |
$6,209 |
41% |
|
|
State: |
$143,131,000 |
$6,087 |
40% |
|
|
|
Total Expenditures: |
$282,272,000 |
$12,004 |
|
|
|
|
Total Current Expenditures: |
$265,159,000 |
$11,277 |
|
|
|
Instructional Expenditures: |
$167,256,000 |
$7,113 |
63% |
|
|
|
Student and Staff Support: |
$31,945,000 |
$1,359 |
12% |
|
|
Administration: |
$27,200,000 |
$1,157 |
10% |
|
|
Operations, Food Service, other: |
$38,758,000 |
$1,648 |
15% |
|
|
|
Total Capital Outlay: |
$3,513,000 |
$149 |
|
|
|
Construction: |
$2,440,000 |
$104 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,773,000 |
$458 |
|
|
|
Interest on Debt: |
$1,639,000 |
$70 |
|
|
|
