 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$369,113,000 |
$13,715 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$46,959,000 |
$1,745 |
13% |
|
|
Local: |
$167,652,000 |
$6,229 |
45% |
|
|
State: |
$154,502,000 |
$5,741 |
42% |
|
|
|
Total Expenditures: |
$356,823,000 |
$13,258 |
|
|
|
|
Total Current Expenditures: |
$303,239,000 |
$11,267 |
|
|
|
Instructional Expenditures: |
$192,243,000 |
$7,143 |
63% |
|
|
|
Student and Staff Support: |
$34,382,000 |
$1,277 |
11% |
|
|
Administration: |
$30,053,000 |
$1,117 |
10% |
|
|
Operations, Food Service, other: |
$46,561,000 |
$1,730 |
15% |
|
|
|
Total Capital Outlay: |
$47,323,000 |
$1,758 |
|
|
|
Construction: |
$33,315,000 |
$1,238 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$0 |
|
|
|
Interest on Debt: |
$5,532,000 |
$206 |
|
|
|
