 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$254,444,000 |
$16,045 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$34,039,000 |
$2,146 |
13% |
|
|
Local: |
$25,325,000 |
$1,597 |
10% |
|
|
State: |
$195,080,000 |
$12,302 |
77% |
|
|
|
Total Expenditures: |
$245,925,000 |
$15,508 |
|
|
|
|
Total Current Expenditures: |
$238,270,000 |
$15,025 |
|
|
|
Instructional Expenditures: |
$142,725,000 |
$9,000 |
60% |
|
|
|
Student and Staff Support: |
$39,432,000 |
$2,487 |
17% |
|
|
Administration: |
$24,876,000 |
$1,569 |
10% |
|
|
Operations, Food Service, other: |
$31,237,000 |
$1,970 |
13% |
|
|
|
Total Capital Outlay: |
$1,749,000 |
$110 |
|
|
|
Construction: |
$9,000 |
$1 |
|
|
|
|
Total Non El-Sec Education & Other: |
$468,000 |
$30 |
|
|
|
Interest on Debt: |
$4,082,000 |
$257 |
|
|
|
