 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$288,068,000 |
$18,877 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$21,046,000 |
$1,379 |
7% |
|
|
Local: |
$66,283,000 |
$4,344 |
23% |
|
|
State: |
$200,739,000 |
$13,155 |
70% |
|
|
|
Total Expenditures: |
$302,699,000 |
$19,836 |
|
|
|
|
Total Current Expenditures: |
$265,729,000 |
$17,413 |
|
|
|
Instructional Expenditures: |
$175,282,000 |
$11,486 |
66% |
|
|
|
Student and Staff Support: |
$35,719,000 |
$2,341 |
13% |
|
|
Administration: |
$27,387,000 |
$1,795 |
10% |
|
|
Operations, Food Service, other: |
$27,341,000 |
$1,792 |
10% |
|
|
|
Total Capital Outlay: |
$25,876,000 |
$1,696 |
|
|
|
Construction: |
$3,580,000 |
$235 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$7,496,000 |
$491 |
|
|
|
