 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$341,215,000 |
$18,205 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$56,120,000 |
$2,994 |
16% |
|
|
Local: |
$97,887,000 |
$5,223 |
29% |
|
|
State: |
$187,208,000 |
$9,988 |
55% |
|
|
|
Total Expenditures: |
$317,378,000 |
$16,933 |
|
|
|
|
Total Current Expenditures: |
$292,544,000 |
$15,608 |
|
|
|
Instructional Expenditures: |
$159,813,000 |
$8,527 |
55% |
|
|
|
Student and Staff Support: |
$57,330,000 |
$3,059 |
20% |
|
|
Administration: |
$32,374,000 |
$1,727 |
11% |
|
|
Operations, Food Service, other: |
$43,027,000 |
$2,296 |
15% |
|
|
|
Total Capital Outlay: |
$14,867,000 |
$793 |
|
|
|
Construction: |
$14,585,000 |
$778 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,451,000 |
$184 |
|
|
|
Interest on Debt: |
$6,300,000 |
$336 |
|
|
|
