 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$360,597,000 |
$17,547 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$54,582,000 |
$2,656 |
15% |
|
|
Local: |
$67,115,000 |
$3,266 |
19% |
|
|
State: |
$238,900,000 |
$11,625 |
66% |
|
|
|
Total Expenditures: |
$321,638,000 |
$15,651 |
|
|
|
|
Total Current Expenditures: |
$293,548,000 |
$14,285 |
|
|
|
Instructional Expenditures: |
$167,690,000 |
$8,160 |
57% |
|
|
|
Student and Staff Support: |
$36,396,000 |
$1,771 |
12% |
|
|
Administration: |
$43,282,000 |
$2,106 |
15% |
|
|
Operations, Food Service, other: |
$46,180,000 |
$2,247 |
16% |
|
|
|
Total Capital Outlay: |
$17,296,000 |
$842 |
|
|
|
Construction: |
$16,252,000 |
$791 |
|
|
|
|
Total Non El-Sec Education & Other: |
$801,000 |
$39 |
|
|
|
Interest on Debt: |
$6,636,000 |
$323 |
|
|
|
