|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$374,223,000 |
$14,011 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$27,914,000 |
$1,045 |
7% |
|
|
Local: |
$114,632,000 |
$4,292 |
31% |
|
|
State: |
$231,677,000 |
$8,674 |
62% |
|
|
|
Total Expenditures: |
$367,026,000 |
$13,741 |
|
|
|
|
Total Current Expenditures: |
$317,529,000 |
$11,888 |
|
|
|
Instructional Expenditures: |
$215,849,000 |
$8,081 |
68% |
|
|
|
Student and Staff Support: |
$32,315,000 |
$1,210 |
10% |
|
|
Administration: |
$33,657,000 |
$1,260 |
11% |
|
|
Operations, Food Service, other: |
$35,708,000 |
$1,337 |
11% |
|
|
|
Total Capital Outlay: |
$39,372,000 |
$1,474 |
|
|
|
Construction: |
$38,263,000 |
$1,433 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,701,000 |
$101 |
|
|
|
Interest on Debt: |
$6,836,000 |
$256 |
|
|
|