 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$352,967,000 |
$17,856 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$32,713,000 |
$1,655 |
9% |
|
|
Local: |
$119,438,000 |
$6,042 |
34% |
|
|
State: |
$200,816,000 |
$10,159 |
57% |
|
|
|
Total Expenditures: |
$289,324,000 |
$14,637 |
|
|
|
|
Total Current Expenditures: |
$257,928,000 |
$13,048 |
|
|
|
Instructional Expenditures: |
$167,288,000 |
$8,463 |
65% |
|
|
|
Student and Staff Support: |
$22,748,000 |
$1,151 |
9% |
|
|
Administration: |
$27,319,000 |
$1,382 |
11% |
|
|
Operations, Food Service, other: |
$40,573,000 |
$2,053 |
16% |
|
|
|
Total Capital Outlay: |
$8,632,000 |
$437 |
|
|
|
Construction: |
$7,765,000 |
$393 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,226,000 |
$163 |
|
|
|
Interest on Debt: |
$18,404,000 |
$931 |
|
|
|
