 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$250,354,000 |
$11,067 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$34,698,000 |
$1,534 |
14% |
|
|
Local: |
$88,837,000 |
$3,927 |
35% |
|
|
State: |
$126,819,000 |
$5,606 |
51% |
|
|
|
Total Expenditures: |
$233,120,000 |
$10,305 |
|
|
|
|
Total Current Expenditures: |
$210,564,000 |
$9,308 |
|
|
|
Instructional Expenditures: |
$119,811,000 |
$5,296 |
57% |
|
|
|
Student and Staff Support: |
$21,103,000 |
$933 |
10% |
|
|
Administration: |
$24,172,000 |
$1,069 |
11% |
|
|
Operations, Food Service, other: |
$45,478,000 |
$2,010 |
22% |
|
|
|
Total Capital Outlay: |
$17,531,000 |
$775 |
|
|
|
Construction: |
$11,102,000 |
$491 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,070,000 |
$47 |
|
|
|
Interest on Debt: |
$3,955,000 |
$175 |
|
|
|
