 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$269,503,000 |
$21,449 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$24,268,000 |
$1,931 |
9% |
|
|
Local: |
$39,901,000 |
$3,176 |
15% |
|
|
State: |
$205,334,000 |
$16,342 |
76% |
|
|
|
Total Expenditures: |
$274,455,000 |
$21,843 |
|
|
|
|
Total Current Expenditures: |
$230,658,000 |
$18,357 |
|
|
|
Instructional Expenditures: |
$133,382,000 |
$10,615 |
58% |
|
|
|
Student and Staff Support: |
$39,008,000 |
$3,104 |
17% |
|
|
Administration: |
$17,537,000 |
$1,396 |
8% |
|
|
Operations, Food Service, other: |
$40,731,000 |
$3,242 |
18% |
|
|
|
Total Capital Outlay: |
$13,240,000 |
$1,054 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$119,000 |
$9 |
|
|
|
Interest on Debt: |
$1,734,000 |
$138 |
|
|
|
