 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$510,998,000 |
$21,304 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$46,943,000 |
$1,957 |
9% |
|
|
Local: |
$125,088,000 |
$5,215 |
24% |
|
|
State: |
$338,967,000 |
$14,132 |
66% |
|
|
|
Total Expenditures: |
$522,269,000 |
$21,774 |
|
|
|
|
Total Current Expenditures: |
$458,846,000 |
$19,130 |
|
|
|
Instructional Expenditures: |
$306,968,000 |
$12,798 |
67% |
|
|
|
Student and Staff Support: |
$61,891,000 |
$2,580 |
13% |
|
|
Administration: |
$35,391,000 |
$1,475 |
8% |
|
|
Operations, Food Service, other: |
$54,596,000 |
$2,276 |
12% |
|
|
|
Total Capital Outlay: |
$4,824,000 |
$201 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,153,000 |
$173 |
|
|
|
