 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$330,208,000 |
$14,261 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$35,432,000 |
$1,530 |
11% |
|
|
Local: |
$179,719,000 |
$7,762 |
54% |
|
|
State: |
$115,057,000 |
$4,969 |
35% |
|
|
|
Total Expenditures: |
$334,722,000 |
$14,456 |
|
|
|
|
Total Current Expenditures: |
$290,638,000 |
$12,552 |
|
|
|
Instructional Expenditures: |
$163,670,000 |
$7,069 |
56% |
|
|
|
Student and Staff Support: |
$31,251,000 |
$1,350 |
11% |
|
|
Administration: |
$32,318,000 |
$1,396 |
11% |
|
|
Operations, Food Service, other: |
$63,399,000 |
$2,738 |
22% |
|
|
|
Total Capital Outlay: |
$33,300,000 |
$1,438 |
|
|
|
Construction: |
$28,836,000 |
$1,245 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$8,263,000 |
$357 |
|
|
|
