 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$294,303,000 |
$11,340 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$27,690,000 |
$1,067 |
9% |
|
|
Local: |
$97,098,000 |
$3,741 |
33% |
|
|
State: |
$169,515,000 |
$6,532 |
58% |
|
|
|
Total Expenditures: |
$329,013,000 |
$12,678 |
|
|
|
|
Total Current Expenditures: |
$281,396,000 |
$10,843 |
|
|
|
Instructional Expenditures: |
$165,751,000 |
$6,387 |
59% |
|
|
|
Student and Staff Support: |
$28,505,000 |
$1,098 |
10% |
|
|
Administration: |
$32,612,000 |
$1,257 |
12% |
|
|
Operations, Food Service, other: |
$54,528,000 |
$2,101 |
19% |
|
|
|
Total Capital Outlay: |
$40,902,000 |
$1,576 |
|
|
|
Construction: |
$37,191,000 |
$1,433 |
|
|
|
|
Total Non El-Sec Education & Other: |
$337,000 |
$13 |
|
|
|
Interest on Debt: |
$5,178,000 |
$200 |
|
|
|
