 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$350,591,000 |
$13,868 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$91,773,000 |
$3,630 |
26% |
|
|
Local: |
$142,562,000 |
$5,639 |
41% |
|
|
State: |
$116,256,000 |
$4,599 |
33% |
|
|
|
Total Expenditures: |
$358,676,000 |
$14,188 |
|
|
|
|
Total Current Expenditures: |
$266,688,000 |
$10,549 |
|
|
|
Instructional Expenditures: |
$162,936,000 |
$6,445 |
61% |
|
|
|
Student and Staff Support: |
$30,584,000 |
$1,210 |
11% |
|
|
Administration: |
$26,814,000 |
$1,061 |
10% |
|
|
Operations, Food Service, other: |
$46,354,000 |
$1,834 |
17% |
|
|
|
Total Capital Outlay: |
$82,511,000 |
$3,264 |
|
|
|
Construction: |
$56,072,000 |
$2,218 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,198,000 |
$206 |
|
|
|
Interest on Debt: |
$4,279,000 |
$169 |
|
|
|
