 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$309,775,000 |
$16,303 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,616,000 |
$927 |
6% |
|
|
Local: |
$102,559,000 |
$5,398 |
33% |
|
|
State: |
$189,600,000 |
$9,978 |
61% |
|
|
|
Total Expenditures: |
$299,498,000 |
$15,762 |
|
|
|
|
Total Current Expenditures: |
$246,508,000 |
$12,973 |
|
|
|
Instructional Expenditures: |
$164,189,000 |
$8,641 |
67% |
|
|
|
Student and Staff Support: |
$20,334,000 |
$1,070 |
8% |
|
|
Administration: |
$22,296,000 |
$1,173 |
9% |
|
|
Operations, Food Service, other: |
$39,689,000 |
$2,089 |
16% |
|
|
|
Total Capital Outlay: |
$24,756,000 |
$1,303 |
|
|
|
Construction: |
$17,890,000 |
$942 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,568,000 |
$556 |
|
|
|
Interest on Debt: |
$13,186,000 |
$694 |
|
|
|
