 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$310,514,000 |
$12,486 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$48,875,000 |
$1,965 |
16% |
|
|
Local: |
$151,301,000 |
$6,084 |
49% |
|
|
State: |
$110,338,000 |
$4,437 |
36% |
|
|
|
Total Expenditures: |
$329,469,000 |
$13,249 |
|
|
|
|
Total Current Expenditures: |
$244,846,000 |
$9,846 |
|
|
|
Instructional Expenditures: |
$148,590,000 |
$5,975 |
61% |
|
|
|
Student and Staff Support: |
$23,100,000 |
$929 |
9% |
|
|
Administration: |
$30,665,000 |
$1,233 |
13% |
|
|
Operations, Food Service, other: |
$42,491,000 |
$1,709 |
17% |
|
|
|
Total Capital Outlay: |
$71,418,000 |
$2,872 |
|
|
|
Construction: |
$57,623,000 |
$2,317 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,269,000 |
$91 |
|
|
|
Interest on Debt: |
$9,419,000 |
$379 |
|
|
|
