 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$331,547,000 |
$9,763 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$20,058,000 |
$591 |
6% |
|
|
Local: |
$146,438,000 |
$4,312 |
44% |
|
|
State: |
$165,051,000 |
$4,860 |
50% |
|
|
|
Total Expenditures: |
$309,100,000 |
$9,102 |
|
|
|
|
Total Current Expenditures: |
$271,710,000 |
$8,001 |
|
|
|
Instructional Expenditures: |
$165,856,000 |
$4,884 |
61% |
|
|
|
Student and Staff Support: |
$34,764,000 |
$1,024 |
13% |
|
|
Administration: |
$22,867,000 |
$673 |
8% |
|
|
Operations, Food Service, other: |
$48,223,000 |
$1,420 |
18% |
|
|
|
Total Capital Outlay: |
$19,983,000 |
$588 |
|
|
|
Construction: |
$14,629,000 |
$431 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,605,000 |
$253 |
|
|
|
Interest on Debt: |
$4,984,000 |
$147 |
|
|
|
