 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$285,653,000 |
$22,244 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$25,335,000 |
$1,973 |
9% |
|
|
Local: |
$12,675,000 |
$987 |
4% |
|
|
State: |
$247,643,000 |
$19,284 |
87% |
|
|
|
Total Expenditures: |
$289,105,000 |
$22,512 |
|
|
|
|
Total Current Expenditures: |
$242,801,000 |
$18,907 |
|
|
|
Instructional Expenditures: |
$148,276,000 |
$11,546 |
61% |
|
|
|
Student and Staff Support: |
$27,202,000 |
$2,118 |
11% |
|
|
Administration: |
$26,251,000 |
$2,044 |
11% |
|
|
Operations, Food Service, other: |
$41,072,000 |
$3,198 |
17% |
|
|
|
Total Capital Outlay: |
$2,973,000 |
$232 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$723,000 |
$56 |
|
|
|
