 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$575,635,000 |
$501,861 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$92,377,000 |
$80,538 |
16% |
|
|
Local: |
$178,251,000 |
$155,406 |
31% |
|
|
State: |
$305,007,000 |
$265,917 |
53% |
|
|
|
Total Expenditures: |
$513,054,000 |
$447,301 |
|
|
|
|
Total Current Expenditures: |
$245,873,000 |
$214,362 |
|
|
|
Instructional Expenditures: |
$57,009,000 |
$49,703 |
23% |
|
|
|
Student and Staff Support: |
$114,420,000 |
$99,756 |
47% |
|
|
Administration: |
$61,727,000 |
$53,816 |
25% |
|
|
Operations, Food Service, other: |
$12,717,000 |
$11,087 |
5% |
|
|
|
Total Capital Outlay: |
$1,708,000 |
$1,489 |
|
|
|
Construction: |
$649,000 |
$566 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$43,000 |
$37 |
|
|
|
