 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$353,771,000 |
$9,241 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$29,522,000 |
$771 |
8% |
|
|
Local: |
$94,233,000 |
$2,461 |
27% |
|
|
State: |
$230,016,000 |
$6,008 |
65% |
|
|
|
Total Expenditures: |
$343,693,000 |
$8,977 |
|
|
|
|
Total Current Expenditures: |
$321,430,000 |
$8,396 |
|
|
|
Instructional Expenditures: |
$205,439,000 |
$5,366 |
64% |
|
|
|
Student and Staff Support: |
$32,761,000 |
$856 |
10% |
|
|
Administration: |
$23,133,000 |
$604 |
7% |
|
|
Operations, Food Service, other: |
$60,097,000 |
$1,570 |
19% |
|
|
|
Total Capital Outlay: |
$19,122,000 |
$499 |
|
|
|
Construction: |
$8,452,000 |
$221 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,587,000 |
$41 |
|
|
|
Interest on Debt: |
$1,554,000 |
$41 |
|
|
|
