 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$328,424,000 |
$14,834 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$32,300,000 |
$1,459 |
10% |
|
|
Local: |
$46,024,000 |
$2,079 |
14% |
|
|
State: |
$250,100,000 |
$11,296 |
76% |
|
|
|
Total Expenditures: |
$352,419,000 |
$15,918 |
|
|
|
|
Total Current Expenditures: |
$294,800,000 |
$13,315 |
|
|
|
Instructional Expenditures: |
$153,157,000 |
$6,918 |
52% |
|
|
|
Student and Staff Support: |
$47,212,000 |
$2,132 |
16% |
|
|
Administration: |
$35,483,000 |
$1,603 |
12% |
|
|
Operations, Food Service, other: |
$58,948,000 |
$2,663 |
20% |
|
|
|
Total Capital Outlay: |
$47,640,000 |
$2,152 |
|
|
|
Construction: |
$17,691,000 |
$799 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$0 |
|
|
|
Interest on Debt: |
$9,971,000 |
$450 |
|
|
|
