 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$275,583,000 |
$19,652 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$25,651,000 |
$1,829 |
9% |
|
|
Local: |
$43,964,000 |
$3,135 |
16% |
|
|
State: |
$205,968,000 |
$14,688 |
75% |
|
|
|
Total Expenditures: |
$329,006,000 |
$23,462 |
|
|
|
|
Total Current Expenditures: |
$247,967,000 |
$17,683 |
|
|
|
Instructional Expenditures: |
$159,144,000 |
$11,349 |
64% |
|
|
|
Student and Staff Support: |
$33,435,000 |
$2,384 |
13% |
|
|
Administration: |
$25,986,000 |
$1,853 |
10% |
|
|
Operations, Food Service, other: |
$29,402,000 |
$2,097 |
12% |
|
|
|
Total Capital Outlay: |
$41,289,000 |
$2,944 |
|
|
|
Construction: |
$23,081,000 |
$1,646 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,618,000 |
$115 |
|
|
|
