 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$411,517,000 |
$31,746 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$25,617,000 |
$1,976 |
6% |
|
|
Local: |
$177,211,000 |
$13,671 |
43% |
|
|
State: |
$208,689,000 |
$16,099 |
51% |
|
|
|
Total Expenditures: |
$355,466,000 |
$27,422 |
|
|
|
|
Total Current Expenditures: |
$312,549,000 |
$24,111 |
|
|
|
Instructional Expenditures: |
$181,024,000 |
$13,965 |
58% |
|
|
|
Student and Staff Support: |
$43,625,000 |
$3,365 |
14% |
|
|
Administration: |
$28,475,000 |
$2,197 |
9% |
|
|
Operations, Food Service, other: |
$59,425,000 |
$4,584 |
19% |
|
|
|
Total Capital Outlay: |
$2,988,000 |
$231 |
|
|
|
Construction: |
$332,000 |
$26 |
|
|
|
|
Total Non El-Sec Education & Other: |
$471,000 |
$36 |
|
|
|
Interest on Debt: |
$783,000 |
$60 |
|
|
|
