 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$286,596,000 |
$13,730 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,492,000 |
$694 |
5% |
|
|
Local: |
$122,902,000 |
$5,888 |
43% |
|
|
State: |
$149,202,000 |
$7,148 |
52% |
|
|
|
Total Expenditures: |
$282,956,000 |
$13,556 |
|
|
|
|
Total Current Expenditures: |
$251,308,000 |
$12,040 |
|
|
|
Instructional Expenditures: |
$166,953,000 |
$7,999 |
66% |
|
|
|
Student and Staff Support: |
$21,972,000 |
$1,053 |
9% |
|
|
Administration: |
$25,721,000 |
$1,232 |
10% |
|
|
Operations, Food Service, other: |
$36,662,000 |
$1,756 |
15% |
|
|
|
Total Capital Outlay: |
$9,570,000 |
$458 |
|
|
|
Construction: |
$9,381,000 |
$449 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,370,000 |
$209 |
|
|
|
Interest on Debt: |
$16,165,000 |
$774 |
|
|
|
