 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$367,056,000 |
$17,756 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$31,865,000 |
$1,541 |
9% |
|
|
Local: |
$114,642,000 |
$5,546 |
31% |
|
|
State: |
$220,549,000 |
$10,669 |
60% |
|
|
|
Total Expenditures: |
$362,733,000 |
$17,547 |
|
|
|
|
Total Current Expenditures: |
$304,225,000 |
$14,717 |
|
|
|
Instructional Expenditures: |
$197,976,000 |
$9,577 |
65% |
|
|
|
Student and Staff Support: |
$33,788,000 |
$1,634 |
11% |
|
|
Administration: |
$27,133,000 |
$1,313 |
9% |
|
|
Operations, Food Service, other: |
$45,328,000 |
$2,193 |
15% |
|
|
|
Total Capital Outlay: |
$33,552,000 |
$1,623 |
|
|
|
Construction: |
$26,175,000 |
$1,266 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,521,000 |
$606 |
|
|
|
Interest on Debt: |
$5,787,000 |
$280 |
|
|
|
