 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$252,945,000 |
$11,998 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$65,067,000 |
$3,086 |
26% |
|
|
Local: |
$23,390,000 |
$1,109 |
9% |
|
|
State: |
$164,488,000 |
$7,802 |
65% |
|
|
|
Total Expenditures: |
$244,813,000 |
$11,612 |
|
|
|
|
Total Current Expenditures: |
$222,348,000 |
$10,546 |
|
|
|
Instructional Expenditures: |
$136,919,000 |
$6,494 |
62% |
|
|
|
Student and Staff Support: |
$28,112,000 |
$1,333 |
13% |
|
|
Administration: |
$14,909,000 |
$707 |
7% |
|
|
Operations, Food Service, other: |
$42,408,000 |
$2,011 |
19% |
|
|
|
Total Capital Outlay: |
$21,167,000 |
$1,004 |
|
|
|
Construction: |
$4,895,000 |
$232 |
|
|
|
|
Total Non El-Sec Education & Other: |
$138,000 |
$7 |
|
|
|
Interest on Debt: |
$143,000 |
$7 |
|
|
|
