|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$348,037,000 |
$19,944 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,942,000 |
$1,143 |
6% |
|
|
Local: |
$201,583,000 |
$11,551 |
58% |
|
|
State: |
$126,512,000 |
$7,250 |
36% |
|
|
|
Total Expenditures: |
$327,127,000 |
$18,745 |
|
|
|
|
Total Current Expenditures: |
$266,396,000 |
$15,265 |
|
|
|
Instructional Expenditures: |
$161,342,000 |
$9,245 |
61% |
|
|
|
Student and Staff Support: |
$47,992,000 |
$2,750 |
18% |
|
|
Administration: |
$28,210,000 |
$1,617 |
11% |
|
|
Operations, Food Service, other: |
$28,852,000 |
$1,653 |
11% |
|
|
|
Total Capital Outlay: |
$45,867,000 |
$2,628 |
|
|
|
Construction: |
$26,677,000 |
$1,529 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,359,000 |
$250 |
|
|
|
Interest on Debt: |
$8,645,000 |
$495 |
|
|
|