 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$298,777,000 |
$19,168 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$24,196,000 |
$1,552 |
8% |
|
|
Local: |
$35,780,000 |
$2,296 |
12% |
|
|
State: |
$238,801,000 |
$15,321 |
80% |
|
|
|
Total Expenditures: |
$316,180,000 |
$20,285 |
|
|
|
|
Total Current Expenditures: |
$269,267,000 |
$17,275 |
|
|
|
Instructional Expenditures: |
$170,013,000 |
$10,907 |
63% |
|
|
|
Student and Staff Support: |
$33,357,000 |
$2,140 |
12% |
|
|
Administration: |
$20,619,000 |
$1,323 |
8% |
|
|
Operations, Food Service, other: |
$45,278,000 |
$2,905 |
17% |
|
|
|
Total Capital Outlay: |
$5,652,000 |
$363 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,432,000 |
$92 |
|
|
|
