 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$301,790,000 |
$12,859 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,067,000 |
$557 |
4% |
|
|
Local: |
$108,622,000 |
$4,628 |
36% |
|
|
State: |
$180,101,000 |
$7,674 |
60% |
|
|
|
Total Expenditures: |
$291,656,000 |
$12,427 |
|
|
|
|
Total Current Expenditures: |
$266,129,000 |
$11,339 |
|
|
|
Instructional Expenditures: |
$171,932,000 |
$7,326 |
65% |
|
|
|
Student and Staff Support: |
$25,311,000 |
$1,078 |
10% |
|
|
Administration: |
$32,616,000 |
$1,390 |
12% |
|
|
Operations, Food Service, other: |
$36,270,000 |
$1,545 |
14% |
|
|
|
Total Capital Outlay: |
$13,351,000 |
$569 |
|
|
|
Construction: |
$13,179,000 |
$562 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,637,000 |
$112 |
|
|
|
Interest on Debt: |
$9,439,000 |
$402 |
|
|
|
