 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$316,973,000 |
$20,604 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$26,597,000 |
$1,729 |
8% |
|
|
Local: |
$60,406,000 |
$3,927 |
19% |
|
|
State: |
$229,970,000 |
$14,949 |
73% |
|
|
|
Total Expenditures: |
$320,669,000 |
$20,844 |
|
|
|
|
Total Current Expenditures: |
$277,191,000 |
$18,018 |
|
|
|
Instructional Expenditures: |
$171,535,000 |
$11,150 |
62% |
|
|
|
Student and Staff Support: |
$43,485,000 |
$2,827 |
16% |
|
|
Administration: |
$26,177,000 |
$1,702 |
9% |
|
|
Operations, Food Service, other: |
$35,994,000 |
$2,340 |
13% |
|
|
|
Total Capital Outlay: |
$12,229,000 |
$795 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,269,000 |
$82 |
|
|
|
Interest on Debt: |
$429,000 |
$28 |
|
|
|
