|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$244,183,000 |
$11,710 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$29,983,000 |
$1,438 |
12% |
|
|
Local: |
$907,000 |
$43 |
0% |
|
|
State: |
$213,293,000 |
$10,228 |
87% |
|
|
|
Total Expenditures: |
$171,852,000 |
$8,241 |
|
|
|
|
Total Current Expenditures: |
$159,840,000 |
$7,665 |
|
|
|
Instructional Expenditures: |
$100,272,000 |
$4,809 |
63% |
|
|
|
Student and Staff Support: |
$16,923,000 |
$812 |
11% |
|
|
Administration: |
$21,420,000 |
$1,027 |
13% |
|
|
Operations, Food Service, other: |
$21,225,000 |
$1,018 |
13% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,002,000 |
$576 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|