 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$266,427,000 |
$10,785 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$29,982,000 |
$1,214 |
11% |
|
|
Local: |
$41,833,000 |
$1,693 |
16% |
|
|
State: |
$194,612,000 |
$7,878 |
73% |
|
 |
 |
Total Expenditures: |
$256,130,000 |
$10,368 |
|
 |
 |
|
Total Current Expenditures: |
$232,780,000 |
$9,423 |
|
|
|
Instructional Expenditures: |
$132,198,000 |
$5,351 |
57% |
|
|
|
Student and Staff Support: |
$35,293,000 |
$1,429 |
15% |
|
|
Administration: |
$22,239,000 |
$900 |
10% |
|
|
Operations, Food Service, other: |
$43,050,000 |
$1,743 |
18% |
|
 |
|
Total Capital Outlay: |
$18,176,000 |
$736 |
|
|
|
Construction: |
$7,613,000 |
$308 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$184,000 |
$7 |
|
|
|
Interest on Debt: |
$4,334,000 |
$175 |
|
|
|