 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$356,523,000 |
$13,872 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$28,856,000 |
$1,123 |
8% |
|
|
Local: |
$95,883,000 |
$3,731 |
27% |
|
|
State: |
$231,784,000 |
$9,018 |
65% |
|
|
|
Total Expenditures: |
$340,176,000 |
$13,236 |
|
|
|
|
Total Current Expenditures: |
$296,543,000 |
$11,538 |
|
|
|
Instructional Expenditures: |
$209,100,000 |
$8,136 |
71% |
|
|
|
Student and Staff Support: |
$26,883,000 |
$1,046 |
9% |
|
|
Administration: |
$24,904,000 |
$969 |
8% |
|
|
Operations, Food Service, other: |
$35,656,000 |
$1,387 |
12% |
|
|
|
Total Capital Outlay: |
$31,391,000 |
$1,221 |
|
|
|
Construction: |
$20,480,000 |
$797 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,506,000 |
$136 |
|
|
|
Interest on Debt: |
$8,723,000 |
$339 |
|
|
|
