 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$308,457,000 |
$16,029 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$27,109,000 |
$1,409 |
9% |
|
|
Local: |
$103,519,000 |
$5,379 |
34% |
|
|
State: |
$177,829,000 |
$9,241 |
58% |
|
|
|
Total Expenditures: |
$300,426,000 |
$15,611 |
|
|
|
|
Total Current Expenditures: |
$272,533,000 |
$14,162 |
|
|
|
Instructional Expenditures: |
$166,071,000 |
$8,630 |
61% |
|
|
|
Student and Staff Support: |
$33,569,000 |
$1,744 |
12% |
|
|
Administration: |
$35,300,000 |
$1,834 |
13% |
|
|
Operations, Food Service, other: |
$37,593,000 |
$1,953 |
14% |
|
|
|
Total Capital Outlay: |
$12,611,000 |
$655 |
|
|
|
Construction: |
$10,443,000 |
$543 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,033,000 |
$54 |
|
|
|
Interest on Debt: |
$5,018,000 |
$261 |
|
|
|
