 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$347,113,000 |
$18,106 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$39,514,000 |
$2,061 |
11% |
|
|
Local: |
$103,071,000 |
$5,376 |
30% |
|
|
State: |
$204,528,000 |
$10,669 |
59% |
|
|
|
Total Expenditures: |
$319,694,000 |
$16,676 |
|
|
|
|
Total Current Expenditures: |
$274,380,000 |
$14,312 |
|
|
|
Instructional Expenditures: |
$162,481,000 |
$8,475 |
59% |
|
|
|
Student and Staff Support: |
$39,456,000 |
$2,058 |
14% |
|
|
Administration: |
$36,354,000 |
$1,896 |
13% |
|
|
Operations, Food Service, other: |
$36,089,000 |
$1,882 |
13% |
|
|
|
Total Capital Outlay: |
$14,585,000 |
$761 |
|
|
|
Construction: |
$9,551,000 |
$498 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,678,000 |
$140 |
|
|
|
Interest on Debt: |
$1,657,000 |
$86 |
|
|
|
