 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$332,984,000 |
$11,572 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$31,984,000 |
$1,111 |
10% |
|
|
Local: |
$210,265,000 |
$7,307 |
63% |
|
|
State: |
$90,735,000 |
$3,153 |
27% |
|
|
|
Total Expenditures: |
$376,516,000 |
$13,084 |
|
|
|
|
Total Current Expenditures: |
$269,379,000 |
$9,361 |
|
|
|
Instructional Expenditures: |
$154,354,000 |
$5,364 |
57% |
|
|
|
Student and Staff Support: |
$43,196,000 |
$1,501 |
16% |
|
|
Administration: |
$24,583,000 |
$854 |
9% |
|
|
Operations, Food Service, other: |
$47,246,000 |
$1,642 |
18% |
|
|
|
Total Capital Outlay: |
$80,420,000 |
$2,795 |
|
|
|
Construction: |
$59,069,000 |
$2,053 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,582,000 |
$298 |
|
|
|
Interest on Debt: |
$14,904,000 |
$518 |
|
|
|
