 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$372,768,000 |
$19,548 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$50,401,000 |
$2,643 |
14% |
|
|
Local: |
$144,425,000 |
$7,574 |
39% |
|
|
State: |
$177,942,000 |
$9,331 |
48% |
|
|
|
Total Expenditures: |
$396,885,000 |
$20,813 |
|
|
|
|
Total Current Expenditures: |
$301,751,000 |
$15,824 |
|
|
|
Instructional Expenditures: |
$180,079,000 |
$9,444 |
60% |
|
|
|
Student and Staff Support: |
$40,300,000 |
$2,113 |
13% |
|
|
Administration: |
$44,485,000 |
$2,333 |
15% |
|
|
Operations, Food Service, other: |
$36,887,000 |
$1,934 |
12% |
|
|
|
Total Capital Outlay: |
$59,299,000 |
$3,110 |
|
|
|
Construction: |
$58,998,000 |
$3,094 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,061,000 |
$213 |
|
|
|
Interest on Debt: |
$28,066,000 |
$1,472 |
|
|
|
