 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$243,740,000 |
$18,924 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$23,640,000 |
$1,835 |
10% |
|
|
Local: |
$24,295,000 |
$1,886 |
10% |
|
|
State: |
$195,805,000 |
$15,202 |
80% |
|
|
|
Total Expenditures: |
$262,711,000 |
$20,397 |
|
|
|
|
Total Current Expenditures: |
$218,492,000 |
$16,964 |
|
|
|
Instructional Expenditures: |
$126,847,000 |
$9,848 |
58% |
|
|
|
Student and Staff Support: |
$34,955,000 |
$2,714 |
16% |
|
|
Administration: |
$17,437,000 |
$1,354 |
8% |
|
|
Operations, Food Service, other: |
$39,253,000 |
$3,048 |
18% |
|
|
|
Total Capital Outlay: |
$13,842,000 |
$1,075 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$104,000 |
$8 |
|
|
|
Interest on Debt: |
$1,992,000 |
$155 |
|
|
|
