|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$158,469,000 |
$38,821 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$47,458,000 |
$11,626 |
30% |
|
|
Local: |
$2,435,000 |
$597 |
2% |
|
|
State: |
$108,576,000 |
$26,599 |
69% |
|
|
|
Total Expenditures: |
$203,731,000 |
$49,910 |
|
|
|
|
Total Current Expenditures: |
$159,569,000 |
$39,091 |
|
|
|
Instructional Expenditures: |
$49,898,000 |
$12,224 |
31% |
|
|
|
Student and Staff Support: |
$67,230,000 |
$16,470 |
42% |
|
|
Administration: |
$14,837,000 |
$3,635 |
9% |
|
|
Operations, Food Service, other: |
$27,604,000 |
$6,762 |
17% |
|
|
|
Total Capital Outlay: |
$44,109,000 |
$10,806 |
|
|
|
Construction: |
$5,019,000 |
$1,230 |
|
|
|
|
Total Non El-Sec Education & Other: |
$53,000 |
$13 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|