 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$375,170,000 |
$23,905 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,416,000 |
$1,237 |
5% |
|
|
Local: |
$25,691,000 |
$1,637 |
7% |
|
|
State: |
$330,063,000 |
$21,031 |
88% |
|
|
|
Total Expenditures: |
$383,827,000 |
$24,457 |
|
|
|
|
Total Current Expenditures: |
$249,098,000 |
$15,872 |
|
|
|
Instructional Expenditures: |
$148,140,000 |
$9,439 |
59% |
|
|
|
Student and Staff Support: |
$40,668,000 |
$2,591 |
16% |
|
|
Administration: |
$23,578,000 |
$1,502 |
9% |
|
|
Operations, Food Service, other: |
$36,712,000 |
$2,339 |
15% |
|
|
|
Total Capital Outlay: |
$35,504,000 |
$2,262 |
|
|
|
Construction: |
$13,323,000 |
$849 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,336,000 |
$1,742 |
|
|
|
Interest on Debt: |
$336,000 |
$21 |
|
|
|
