 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$246,504,000 |
$24,685 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,281,000 |
$1,731 |
7% |
|
|
Local: |
$38,391,000 |
$3,844 |
16% |
|
|
State: |
$190,832,000 |
$19,110 |
77% |
|
|
|
Total Expenditures: |
$228,978,000 |
$22,930 |
|
|
|
|
Total Current Expenditures: |
$209,870,000 |
$21,016 |
|
|
|
Instructional Expenditures: |
$125,178,000 |
$12,535 |
60% |
|
|
|
Student and Staff Support: |
$35,044,000 |
$3,509 |
17% |
|
|
Administration: |
$24,058,000 |
$2,409 |
11% |
|
|
Operations, Food Service, other: |
$25,590,000 |
$2,563 |
12% |
|
|
|
Total Capital Outlay: |
$13,308,000 |
$1,333 |
|
|
|
Construction: |
$11,317,000 |
$1,133 |
|
|
|
|
Total Non El-Sec Education & Other: |
$557,000 |
$56 |
|
|
|
Interest on Debt: |
$2,489,000 |
$249 |
|
|
|
