 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$344,534,000 |
$15,942 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$57,245,000 |
$2,649 |
17% |
|
|
Local: |
$191,475,000 |
$8,860 |
56% |
|
|
State: |
$95,814,000 |
$4,433 |
28% |
|
|
|
Total Expenditures: |
$334,449,000 |
$15,475 |
|
|
|
|
Total Current Expenditures: |
$302,313,000 |
$13,988 |
|
|
|
Instructional Expenditures: |
$168,493,000 |
$7,796 |
56% |
|
|
|
Student and Staff Support: |
$47,806,000 |
$2,212 |
16% |
|
|
Administration: |
$33,857,000 |
$1,567 |
11% |
|
|
Operations, Food Service, other: |
$52,157,000 |
$2,413 |
17% |
|
|
|
Total Capital Outlay: |
$18,376,000 |
$850 |
|
|
|
Construction: |
$12,702,000 |
$588 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,709,000 |
$125 |
|
|
|
Interest on Debt: |
$7,185,000 |
$332 |
|
|
|
