 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$277,975,000 |
$10,316 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$32,734,000 |
$1,215 |
12% |
|
|
Local: |
$74,574,000 |
$2,768 |
27% |
|
|
State: |
$170,667,000 |
$6,334 |
61% |
|
|
|
Total Expenditures: |
$290,689,000 |
$10,788 |
|
|
|
|
Total Current Expenditures: |
$252,607,000 |
$9,375 |
|
|
|
Instructional Expenditures: |
$162,251,000 |
$6,021 |
64% |
|
|
|
Student and Staff Support: |
$22,629,000 |
$840 |
9% |
|
|
Administration: |
$23,306,000 |
$865 |
9% |
|
|
Operations, Food Service, other: |
$44,421,000 |
$1,649 |
18% |
|
|
|
Total Capital Outlay: |
$33,781,000 |
$1,254 |
|
|
|
Construction: |
$31,359,000 |
$1,164 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,834,000 |
$105 |
|
|
|
