 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$234,737,000 |
$10,703 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$33,024,000 |
$1,506 |
14% |
|
|
Local: |
$48,307,000 |
$2,203 |
21% |
|
|
State: |
$153,406,000 |
$6,995 |
65% |
|
|
|
Total Expenditures: |
$244,917,000 |
$11,168 |
|
|
|
|
Total Current Expenditures: |
$225,441,000 |
$10,280 |
|
|
|
Instructional Expenditures: |
$152,899,000 |
$6,972 |
68% |
|
|
|
Student and Staff Support: |
$24,043,000 |
$1,096 |
11% |
|
|
Administration: |
$20,466,000 |
$933 |
9% |
|
|
Operations, Food Service, other: |
$28,033,000 |
$1,278 |
12% |
|
|
|
Total Capital Outlay: |
$18,402,000 |
$839 |
|
|
|
Construction: |
$16,592,000 |
$757 |
|
|
|
|
Total Non El-Sec Education & Other: |
$79,000 |
$4 |
|
|
|
Interest on Debt: |
$269,000 |
$12 |
|
|
|
