 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$190,209,000 |
$14,137 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$27,069,000 |
$2,012 |
14% |
|
|
Local: |
$14,434,000 |
$1,073 |
8% |
|
|
State: |
$148,706,000 |
$11,052 |
78% |
|
|
|
Total Expenditures: |
$150,526,000 |
$11,187 |
|
|
|
|
Total Current Expenditures: |
$148,191,000 |
$11,014 |
|
|
|
Instructional Expenditures: |
$72,482,000 |
$5,387 |
49% |
|
|
|
Student and Staff Support: |
$20,991,000 |
$1,560 |
14% |
|
|
Administration: |
$31,170,000 |
$2,317 |
21% |
|
|
Operations, Food Service, other: |
$23,548,000 |
$1,750 |
16% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,940,000 |
$144 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
