 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$469,675,000 |
$16,109 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$34,794,000 |
$1,193 |
7% |
|
|
Local: |
$135,402,000 |
$4,644 |
29% |
|
|
State: |
$299,479,000 |
$10,272 |
64% |
|
|
|
Total Expenditures: |
$433,593,000 |
$14,871 |
|
|
|
|
Total Current Expenditures: |
$384,346,000 |
$13,182 |
|
|
|
Instructional Expenditures: |
$266,265,000 |
$9,132 |
69% |
|
|
|
Student and Staff Support: |
$29,426,000 |
$1,009 |
8% |
|
|
Administration: |
$37,923,000 |
$1,301 |
10% |
|
|
Operations, Food Service, other: |
$50,732,000 |
$1,740 |
13% |
|
|
|
Total Capital Outlay: |
$32,759,000 |
$1,124 |
|
|
|
Construction: |
$22,178,000 |
$761 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,146,000 |
$279 |
|
|
|
Interest on Debt: |
$5,997,000 |
$206 |
|
|
|
