 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$429,081,000 |
$15,870 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$55,296,000 |
$2,045 |
13% |
|
|
Local: |
$275,234,000 |
$10,180 |
64% |
|
|
State: |
$98,551,000 |
$3,645 |
23% |
|
|
|
Total Expenditures: |
$399,894,000 |
$14,791 |
|
|
|
|
Total Current Expenditures: |
$318,182,000 |
$11,768 |
|
|
|
Instructional Expenditures: |
$161,387,000 |
$5,969 |
51% |
|
|
|
Student and Staff Support: |
$53,441,000 |
$1,977 |
17% |
|
|
Administration: |
$47,681,000 |
$1,764 |
15% |
|
|
Operations, Food Service, other: |
$55,673,000 |
$2,059 |
17% |
|
|
|
Total Capital Outlay: |
$59,942,000 |
$2,217 |
|
|
|
Construction: |
$32,418,000 |
$1,199 |
|
|
|
|
Total Non El-Sec Education & Other: |
$607,000 |
$22 |
|
|
|
Interest on Debt: |
$16,583,000 |
$613 |
|
|
|
