 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$441,296,000 |
$11,473 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$70,275,000 |
$1,827 |
16% |
|
|
Local: |
$164,745,000 |
$4,283 |
37% |
|
|
State: |
$206,276,000 |
$5,363 |
47% |
|
|
|
Total Expenditures: |
$450,900,000 |
$11,722 |
|
|
|
|
Total Current Expenditures: |
$383,395,000 |
$9,967 |
|
|
|
Instructional Expenditures: |
$215,280,000 |
$5,597 |
56% |
|
|
|
Student and Staff Support: |
$55,950,000 |
$1,455 |
15% |
|
|
Administration: |
$35,194,000 |
$915 |
9% |
|
|
Operations, Food Service, other: |
$76,971,000 |
$2,001 |
20% |
|
|
|
Total Capital Outlay: |
$57,692,000 |
$1,500 |
|
|
|
Construction: |
$44,134,000 |
$1,147 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,798,000 |
$151 |
|
|
|
Interest on Debt: |
$4,015,000 |
$104 |
|
|
|
