 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$312,675,000 |
$12,161 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$26,058,000 |
$1,013 |
8% |
|
|
Local: |
$136,807,000 |
$5,321 |
44% |
|
|
State: |
$149,810,000 |
$5,827 |
48% |
|
|
|
Total Expenditures: |
$325,529,000 |
$12,661 |
|
|
|
|
Total Current Expenditures: |
$259,876,000 |
$10,108 |
|
|
|
Instructional Expenditures: |
$153,405,000 |
$5,967 |
59% |
|
|
|
Student and Staff Support: |
$26,800,000 |
$1,042 |
10% |
|
|
Administration: |
$44,113,000 |
$1,716 |
17% |
|
|
Operations, Food Service, other: |
$35,558,000 |
$1,383 |
14% |
|
|
|
Total Capital Outlay: |
$46,791,000 |
$1,820 |
|
|
|
Construction: |
$38,959,000 |
$1,515 |
|
|
|
|
Total Non El-Sec Education & Other: |
$122,000 |
$5 |
|
|
|
Interest on Debt: |
$15,598,000 |
$607 |
|
|
|
