 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$271,336,000 |
$27,139 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,101,000 |
$1,910 |
7% |
|
|
Local: |
$19,012,000 |
$1,902 |
7% |
|
|
State: |
$233,223,000 |
$23,327 |
86% |
|
|
|
Total Expenditures: |
$234,844,000 |
$23,489 |
|
|
|
|
Total Current Expenditures: |
$183,179,000 |
$18,322 |
|
|
|
Instructional Expenditures: |
$105,227,000 |
$10,525 |
57% |
|
|
|
Student and Staff Support: |
$27,581,000 |
$2,759 |
15% |
|
|
Administration: |
$16,551,000 |
$1,655 |
9% |
|
|
Operations, Food Service, other: |
$33,820,000 |
$3,383 |
18% |
|
|
|
Total Capital Outlay: |
$13,164,000 |
$1,317 |
|
|
|
Construction: |
$128,000 |
$13 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,443,000 |
$444 |
|
|
|
