 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$399,171,000 |
$13,538 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$53,156,000 |
$1,803 |
13% |
|
|
Local: |
$87,783,000 |
$2,977 |
22% |
|
|
State: |
$258,232,000 |
$8,758 |
65% |
|
|
|
Total Expenditures: |
$411,040,000 |
$13,940 |
|
|
|
|
Total Current Expenditures: |
$344,623,000 |
$11,688 |
|
|
|
Instructional Expenditures: |
$201,794,000 |
$6,844 |
59% |
|
|
|
Student and Staff Support: |
$41,497,000 |
$1,407 |
12% |
|
|
Administration: |
$46,408,000 |
$1,574 |
13% |
|
|
Operations, Food Service, other: |
$54,924,000 |
$1,863 |
16% |
|
|
|
Total Capital Outlay: |
$55,333,000 |
$1,877 |
|
|
|
Construction: |
$25,492,000 |
$865 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,305,000 |
$112 |
|
|
|
Interest on Debt: |
$7,702,000 |
$261 |
|
|
|
