 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$325,460,000 |
$12,693 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$27,795,000 |
$1,084 |
9% |
|
|
Local: |
$218,181,000 |
$8,509 |
67% |
|
|
State: |
$79,484,000 |
$3,100 |
24% |
|
|
|
Total Expenditures: |
$310,150,000 |
$12,096 |
|
|
|
|
Total Current Expenditures: |
$262,696,000 |
$10,245 |
|
|
|
Instructional Expenditures: |
$142,567,000 |
$5,560 |
54% |
|
|
|
Student and Staff Support: |
$37,370,000 |
$1,457 |
14% |
|
|
Administration: |
$34,790,000 |
$1,357 |
13% |
|
|
Operations, Food Service, other: |
$47,969,000 |
$1,871 |
18% |
|
|
|
Total Capital Outlay: |
$13,437,000 |
$524 |
|
|
|
Construction: |
$9,802,000 |
$382 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,715,000 |
$145 |
|
|
|
Interest on Debt: |
$29,123,000 |
$1,136 |
|
|
|
