 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$379,367,000 |
$25,793 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$20,064,000 |
$1,364 |
5% |
|
|
Local: |
$26,345,000 |
$1,791 |
7% |
|
|
State: |
$332,958,000 |
$22,638 |
88% |
|
|
|
Total Expenditures: |
$360,567,000 |
$24,515 |
|
|
|
|
Total Current Expenditures: |
$247,955,000 |
$16,859 |
|
|
|
Instructional Expenditures: |
$148,033,000 |
$10,065 |
60% |
|
|
|
Student and Staff Support: |
$39,902,000 |
$2,713 |
16% |
|
|
Administration: |
$23,659,000 |
$1,609 |
10% |
|
|
Operations, Food Service, other: |
$36,361,000 |
$2,472 |
15% |
|
|
|
Total Capital Outlay: |
$11,268,000 |
$766 |
|
|
|
Construction: |
$3,134,000 |
$213 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,154,000 |
$1,846 |
|
|
|
Interest on Debt: |
$380,000 |
$26 |
|
|
|
