 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$318,372,000 |
$13,701 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$37,271,000 |
$1,604 |
12% |
|
|
Local: |
$179,925,000 |
$7,743 |
57% |
|
|
State: |
$101,176,000 |
$4,354 |
32% |
|
|
|
Total Expenditures: |
$363,365,000 |
$15,637 |
|
|
|
|
Total Current Expenditures: |
$294,225,000 |
$12,662 |
|
|
|
Instructional Expenditures: |
$167,955,000 |
$7,228 |
57% |
|
|
|
Student and Staff Support: |
$41,230,000 |
$1,774 |
14% |
|
|
Administration: |
$33,511,000 |
$1,442 |
11% |
|
|
Operations, Food Service, other: |
$51,529,000 |
$2,218 |
18% |
|
|
|
Total Capital Outlay: |
$45,819,000 |
$1,972 |
|
|
|
Construction: |
$42,428,000 |
$1,826 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,267,000 |
$98 |
|
|
|
Interest on Debt: |
$7,158,000 |
$308 |
|
|
|
