 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$425,654,000 |
$11,858 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$65,854,000 |
$1,835 |
15% |
|
|
Local: |
$167,460,000 |
$4,665 |
39% |
|
|
State: |
$192,340,000 |
$5,358 |
45% |
|
|
|
Total Expenditures: |
$414,188,000 |
$11,538 |
|
|
|
|
Total Current Expenditures: |
$373,411,000 |
$10,402 |
|
|
|
Instructional Expenditures: |
$196,726,000 |
$5,480 |
53% |
|
|
|
Student and Staff Support: |
$58,458,000 |
$1,628 |
16% |
|
|
Administration: |
$49,742,000 |
$1,386 |
13% |
|
|
Operations, Food Service, other: |
$68,485,000 |
$1,908 |
18% |
|
|
|
Total Capital Outlay: |
$36,935,000 |
$1,029 |
|
|
|
Construction: |
$27,605,000 |
$769 |
|
|
|
|
Total Non El-Sec Education & Other: |
$820,000 |
$23 |
|
|
|
Interest on Debt: |
$3,022,000 |
$84 |
|
|
|
