 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$325,159,000 |
$10,895 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$43,750,000 |
$1,466 |
13% |
|
|
Local: |
$139,268,000 |
$4,666 |
43% |
|
|
State: |
$142,141,000 |
$4,763 |
44% |
|
|
|
Total Expenditures: |
$311,211,000 |
$10,428 |
|
|
|
|
Total Current Expenditures: |
$289,702,000 |
$9,707 |
|
|
|
Instructional Expenditures: |
$160,520,000 |
$5,378 |
55% |
|
|
|
Student and Staff Support: |
$37,470,000 |
$1,255 |
13% |
|
|
Administration: |
$27,737,000 |
$929 |
10% |
|
|
Operations, Food Service, other: |
$63,975,000 |
$2,144 |
22% |
|
|
|
Total Capital Outlay: |
$15,767,000 |
$528 |
|
|
|
Construction: |
$10,272,000 |
$344 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,371,000 |
$146 |
|
|
|
Interest on Debt: |
$1,371,000 |
$46 |
|
|
|
