 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$314,103,000 |
$14,911 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,165,000 |
$910 |
6% |
|
|
Local: |
$99,110,000 |
$4,705 |
32% |
|
|
State: |
$195,828,000 |
$9,296 |
62% |
|
|
|
Total Expenditures: |
$307,882,000 |
$14,616 |
|
|
|
|
Total Current Expenditures: |
$265,710,000 |
$12,614 |
|
|
|
Instructional Expenditures: |
$174,777,000 |
$8,297 |
66% |
|
|
|
Student and Staff Support: |
$22,124,000 |
$1,050 |
8% |
|
|
Administration: |
$29,824,000 |
$1,416 |
11% |
|
|
Operations, Food Service, other: |
$38,985,000 |
$1,851 |
15% |
|
|
|
Total Capital Outlay: |
$33,612,000 |
$1,596 |
|
|
|
Construction: |
$31,823,000 |
$1,511 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,161,000 |
$150 |
|
|
|
Interest on Debt: |
$5,216,000 |
$248 |
|
|
|
