 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$240,300,000 |
$11,974 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,184,000 |
$906 |
8% |
|
|
Local: |
$11,744,000 |
$585 |
5% |
|
|
State: |
$210,372,000 |
$10,483 |
88% |
|
|
|
Total Expenditures: |
$197,947,000 |
$9,864 |
|
|
|
|
Total Current Expenditures: |
$196,964,000 |
$9,815 |
|
|
|
Instructional Expenditures: |
$114,179,000 |
$5,690 |
58% |
|
|
|
Student and Staff Support: |
$23,359,000 |
$1,164 |
12% |
|
|
Administration: |
$32,862,000 |
$1,638 |
17% |
|
|
Operations, Food Service, other: |
$26,564,000 |
$1,324 |
13% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$846,000 |
$42 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
