 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$300,049,000 |
$11,694 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$29,669,000 |
$1,156 |
10% |
|
|
Local: |
$193,507,000 |
$7,541 |
64% |
|
|
State: |
$76,873,000 |
$2,996 |
26% |
|
|
|
Total Expenditures: |
$339,898,000 |
$13,247 |
|
|
|
|
Total Current Expenditures: |
$270,063,000 |
$10,525 |
|
|
|
Instructional Expenditures: |
$145,621,000 |
$5,675 |
54% |
|
|
|
Student and Staff Support: |
$41,485,000 |
$1,617 |
15% |
|
|
Administration: |
$36,473,000 |
$1,421 |
14% |
|
|
Operations, Food Service, other: |
$46,484,000 |
$1,812 |
17% |
|
|
|
Total Capital Outlay: |
$46,525,000 |
$1,813 |
|
|
|
Construction: |
$42,877,000 |
$1,671 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,314,000 |
$168 |
|
|
|
Interest on Debt: |
$17,873,000 |
$697 |
|
|
|
