 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$383,791,000 |
$13,114 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$39,103,000 |
$1,336 |
10% |
|
|
Local: |
$131,176,000 |
$4,482 |
34% |
|
|
State: |
$213,512,000 |
$7,296 |
56% |
|
|
|
Total Expenditures: |
$319,734,000 |
$10,925 |
|
|
|
|
Total Current Expenditures: |
$291,295,000 |
$9,953 |
|
|
|
Instructional Expenditures: |
$174,381,000 |
$5,958 |
60% |
|
|
|
Student and Staff Support: |
$35,846,000 |
$1,225 |
12% |
|
|
Administration: |
$33,340,000 |
$1,139 |
11% |
|
|
Operations, Food Service, other: |
$47,728,000 |
$1,631 |
16% |
|
|
|
Total Capital Outlay: |
$3,099,000 |
$106 |
|
|
|
Construction: |
$902,000 |
$31 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,355,000 |
$183 |
|
|
|
Interest on Debt: |
$19,538,000 |
$668 |
|
|
|
