 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$349,615,000 |
$11,460 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$24,283,000 |
$796 |
7% |
|
|
Local: |
$225,920,000 |
$7,406 |
65% |
|
|
State: |
$99,412,000 |
$3,259 |
28% |
|
|
|
Total Expenditures: |
$335,409,000 |
$10,994 |
|
|
|
|
Total Current Expenditures: |
$269,662,000 |
$8,839 |
|
|
|
Instructional Expenditures: |
$153,064,000 |
$5,017 |
57% |
|
|
|
Student and Staff Support: |
$41,822,000 |
$1,371 |
16% |
|
|
Administration: |
$24,347,000 |
$798 |
9% |
|
|
Operations, Food Service, other: |
$50,429,000 |
$1,653 |
19% |
|
|
|
Total Capital Outlay: |
$39,044,000 |
$1,280 |
|
|
|
Construction: |
$27,957,000 |
$916 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,678,000 |
$317 |
|
|
|
Interest on Debt: |
$13,376,000 |
$438 |
|
|
|
