 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$353,379,000 |
$20,778 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$33,521,000 |
$1,971 |
9% |
|
|
Local: |
$81,070,000 |
$4,767 |
23% |
|
|
State: |
$238,788,000 |
$14,041 |
68% |
|
|
|
Total Expenditures: |
$405,238,000 |
$23,828 |
|
|
|
|
Total Current Expenditures: |
$270,727,000 |
$15,919 |
|
|
|
Instructional Expenditures: |
$155,533,000 |
$9,145 |
57% |
|
|
|
Student and Staff Support: |
$51,024,000 |
$3,000 |
19% |
|
|
Administration: |
$27,447,000 |
$1,614 |
10% |
|
|
Operations, Food Service, other: |
$36,723,000 |
$2,159 |
14% |
|
|
|
Total Capital Outlay: |
$107,776,000 |
$6,337 |
|
|
|
Construction: |
$101,810,000 |
$5,986 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,337,000 |
$137 |
|
|
|
Interest on Debt: |
$18,611,000 |
$1,094 |
|
|
|
