|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$349,636,000 |
$15,546 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$29,591,000 |
$1,316 |
8% |
|
|
Local: |
$123,572,000 |
$5,495 |
35% |
|
|
State: |
$196,473,000 |
$8,736 |
56% |
|
|
|
Total Expenditures: |
$299,165,000 |
$13,302 |
|
|
|
|
Total Current Expenditures: |
$257,305,000 |
$11,441 |
|
|
|
Instructional Expenditures: |
$169,115,000 |
$7,520 |
66% |
|
|
|
Student and Staff Support: |
$27,694,000 |
$1,231 |
11% |
|
|
Administration: |
$29,687,000 |
$1,320 |
12% |
|
|
Operations, Food Service, other: |
$30,809,000 |
$1,370 |
12% |
|
|
|
Total Capital Outlay: |
$14,205,000 |
$632 |
|
|
|
Construction: |
$13,955,000 |
$620 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,347,000 |
$282 |
|
|
|
Interest on Debt: |
$19,660,000 |
$874 |
|
|
|