 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$301,768,000 |
$15,637 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,813,000 |
$457 |
3% |
|
|
Local: |
$107,382,000 |
$5,564 |
36% |
|
|
State: |
$185,573,000 |
$9,616 |
61% |
|
|
|
Total Expenditures: |
$311,506,000 |
$16,142 |
|
|
|
|
Total Current Expenditures: |
$238,521,000 |
$12,360 |
|
|
|
Instructional Expenditures: |
$159,524,000 |
$8,266 |
67% |
|
|
|
Student and Staff Support: |
$17,262,000 |
$894 |
7% |
|
|
Administration: |
$20,378,000 |
$1,056 |
9% |
|
|
Operations, Food Service, other: |
$41,357,000 |
$2,143 |
17% |
|
|
|
Total Capital Outlay: |
$40,398,000 |
$2,093 |
|
|
|
Construction: |
$32,630,000 |
$1,691 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,927,000 |
$722 |
|
|
|
Interest on Debt: |
$13,867,000 |
$719 |
|
|
|
