 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$285,384,000 |
$16,816 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$26,341,000 |
$1,552 |
9% |
|
|
Local: |
$148,654,000 |
$8,759 |
52% |
|
|
State: |
$110,389,000 |
$6,505 |
39% |
|
|
|
Total Expenditures: |
$275,565,000 |
$16,237 |
|
|
|
|
Total Current Expenditures: |
$203,785,000 |
$12,008 |
|
|
|
Instructional Expenditures: |
$121,652,000 |
$7,168 |
60% |
|
|
|
Student and Staff Support: |
$24,509,000 |
$1,444 |
12% |
|
|
Administration: |
$28,605,000 |
$1,686 |
14% |
|
|
Operations, Food Service, other: |
$29,019,000 |
$1,710 |
14% |
|
|
|
Total Capital Outlay: |
$45,018,000 |
$2,653 |
|
|
|
Construction: |
$39,841,000 |
$2,348 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,490,000 |
$265 |
|
|
|
Interest on Debt: |
$21,135,000 |
$1,245 |
|
|
|
