 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$408,694,000 |
$30,287 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$62,403,000 |
$4,624 |
15% |
|
|
Local: |
$17,807,000 |
$1,320 |
4% |
|
|
State: |
$328,484,000 |
$24,343 |
80% |
|
|
|
Total Expenditures: |
$437,618,000 |
$32,431 |
|
|
|
|
Total Current Expenditures: |
$341,958,000 |
$25,341 |
|
|
|
Instructional Expenditures: |
$188,246,000 |
$13,950 |
55% |
|
|
|
Student and Staff Support: |
$57,661,000 |
$4,273 |
17% |
|
|
Administration: |
$27,212,000 |
$2,017 |
8% |
|
|
Operations, Food Service, other: |
$68,839,000 |
$5,101 |
20% |
|
|
|
Total Capital Outlay: |
$46,803,000 |
$3,468 |
|
|
|
Construction: |
$46,630,000 |
$3,456 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,577,000 |
$487 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
