 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$396,089,000 |
$14,609 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$49,573,000 |
$1,828 |
13% |
|
|
Local: |
$129,845,000 |
$4,789 |
33% |
|
|
State: |
$216,671,000 |
$7,991 |
55% |
|
|
|
Total Expenditures: |
$379,526,000 |
$13,998 |
|
|
|
|
Total Current Expenditures: |
$343,035,000 |
$12,652 |
|
|
|
Instructional Expenditures: |
$194,890,000 |
$7,188 |
57% |
|
|
|
Student and Staff Support: |
$49,448,000 |
$1,824 |
14% |
|
|
Administration: |
$34,681,000 |
$1,279 |
10% |
|
|
Operations, Food Service, other: |
$64,016,000 |
$2,361 |
19% |
|
|
|
Total Capital Outlay: |
$26,092,000 |
$962 |
|
|
|
Construction: |
$12,702,000 |
$468 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,604,000 |
$59 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
