 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$300,890,000 |
$16,565 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$29,396,000 |
$1,618 |
10% |
|
|
Local: |
$145,542,000 |
$8,013 |
48% |
|
|
State: |
$125,952,000 |
$6,934 |
42% |
|
|
|
Total Expenditures: |
$307,151,000 |
$16,910 |
|
|
|
|
Total Current Expenditures: |
$231,170,000 |
$12,727 |
|
|
|
Instructional Expenditures: |
$132,486,000 |
$7,294 |
57% |
|
|
|
Student and Staff Support: |
$37,736,000 |
$2,078 |
16% |
|
|
Administration: |
$26,778,000 |
$1,474 |
12% |
|
|
Operations, Food Service, other: |
$34,170,000 |
$1,881 |
15% |
|
|
|
Total Capital Outlay: |
$57,574,000 |
$3,170 |
|
|
|
Construction: |
$57,086,000 |
$3,143 |
|
|
|
|
Total Non El-Sec Education & Other: |
$216,000 |
$12 |
|
|
|
Interest on Debt: |
$16,994,000 |
$936 |
|
|
|
