|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$344,895,000 |
$18,748 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$31,845,000 |
$1,731 |
9% |
|
|
Local: |
$41,005,000 |
$2,229 |
12% |
|
|
State: |
$272,045,000 |
$14,788 |
79% |
|
|
|
Total Expenditures: |
$349,038,000 |
$18,974 |
|
|
|
|
Total Current Expenditures: |
$261,949,000 |
$14,239 |
|
|
|
Instructional Expenditures: |
$162,600,000 |
$8,839 |
62% |
|
|
|
Student and Staff Support: |
$36,174,000 |
$1,966 |
14% |
|
|
Administration: |
$27,318,000 |
$1,485 |
10% |
|
|
Operations, Food Service, other: |
$35,857,000 |
$1,949 |
14% |
|
|
|
Total Capital Outlay: |
$77,967,000 |
$4,238 |
|
|
|
Construction: |
$68,979,000 |
$3,750 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,380,000 |
$129 |
|
|
|
Interest on Debt: |
$6,742,000 |
$366 |
|
|
|