 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$402,044,000 |
$12,886 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$39,256,000 |
$1,258 |
10% |
|
|
Local: |
$39,229,000 |
$1,257 |
10% |
|
|
State: |
$323,559,000 |
$10,370 |
80% |
|
|
|
Total Expenditures: |
$324,997,000 |
$10,417 |
|
|
|
|
Total Current Expenditures: |
$320,715,000 |
$10,279 |
|
|
|
Instructional Expenditures: |
$170,257,000 |
$5,457 |
53% |
|
|
|
Student and Staff Support: |
$31,287,000 |
$1,003 |
10% |
|
|
Administration: |
$70,379,000 |
$2,256 |
22% |
|
|
Operations, Food Service, other: |
$48,792,000 |
$1,564 |
15% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,192,000 |
$134 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
