 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$376,186,000 |
$15,852 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$43,191,000 |
$1,820 |
11% |
|
|
Local: |
$255,804,000 |
$10,779 |
68% |
|
|
State: |
$77,191,000 |
$3,253 |
21% |
|
|
|
Total Expenditures: |
$387,321,000 |
$16,321 |
|
|
|
|
Total Current Expenditures: |
$281,117,000 |
$11,846 |
|
|
|
Instructional Expenditures: |
$164,730,000 |
$6,942 |
59% |
|
|
|
Student and Staff Support: |
$43,508,000 |
$1,833 |
15% |
|
|
Administration: |
$38,158,000 |
$1,608 |
14% |
|
|
Operations, Food Service, other: |
$34,721,000 |
$1,463 |
12% |
|
|
|
Total Capital Outlay: |
$74,259,000 |
$3,129 |
|
|
|
Construction: |
$64,817,000 |
$2,731 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,862,000 |
$584 |
|
|
|
Interest on Debt: |
$16,961,000 |
$715 |
|
|
|
