 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$274,919,000 |
$17,426 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$48,457,000 |
$3,072 |
18% |
|
|
Local: |
$77,841,000 |
$4,934 |
28% |
|
|
State: |
$148,621,000 |
$9,421 |
54% |
|
|
|
Total Expenditures: |
$251,167,000 |
$15,921 |
|
|
|
|
Total Current Expenditures: |
$228,107,000 |
$14,459 |
|
|
|
Instructional Expenditures: |
$141,737,000 |
$8,984 |
62% |
|
|
|
Student and Staff Support: |
$27,483,000 |
$1,742 |
12% |
|
|
Administration: |
$32,685,000 |
$2,072 |
14% |
|
|
Operations, Food Service, other: |
$26,202,000 |
$1,661 |
11% |
|
|
|
Total Capital Outlay: |
$13,744,000 |
$871 |
|
|
|
Construction: |
$12,316,000 |
$781 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$1 |
|
|
|
Interest on Debt: |
$7,997,000 |
$507 |
|
|
|
