 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$297,123,000 |
$10,542 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$45,395,000 |
$1,611 |
15% |
|
|
Local: |
$66,077,000 |
$2,344 |
22% |
|
|
State: |
$185,651,000 |
$6,587 |
62% |
|
|
|
Total Expenditures: |
$286,183,000 |
$10,154 |
|
|
|
|
Total Current Expenditures: |
$270,826,000 |
$9,609 |
|
|
|
Instructional Expenditures: |
$156,362,000 |
$5,548 |
58% |
|
|
|
Student and Staff Support: |
$32,402,000 |
$1,150 |
12% |
|
|
Administration: |
$25,824,000 |
$916 |
10% |
|
|
Operations, Food Service, other: |
$56,238,000 |
$1,995 |
21% |
|
|
|
Total Capital Outlay: |
$10,517,000 |
$373 |
|
|
|
Construction: |
$7,872,000 |
$279 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,769,000 |
$98 |
|
|
|
Interest on Debt: |
$1,697,000 |
$60 |
|
|
|
