 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$368,316,000 |
$18,470 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$55,652,000 |
$2,791 |
15% |
|
|
Local: |
$56,836,000 |
$2,850 |
15% |
|
|
State: |
$255,828,000 |
$12,829 |
69% |
|
|
|
Total Expenditures: |
$333,921,000 |
$16,745 |
|
|
|
|
Total Current Expenditures: |
$282,321,000 |
$14,158 |
|
|
|
Instructional Expenditures: |
$161,852,000 |
$8,117 |
57% |
|
|
|
Student and Staff Support: |
$36,301,000 |
$1,820 |
13% |
|
|
Administration: |
$35,609,000 |
$1,786 |
13% |
|
|
Operations, Food Service, other: |
$48,559,000 |
$2,435 |
17% |
|
|
|
Total Capital Outlay: |
$35,064,000 |
$1,758 |
|
|
|
Construction: |
$27,678,000 |
$1,388 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,623,000 |
$81 |
|
|
|
Interest on Debt: |
$10,736,000 |
$538 |
|
|
|
