 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$281,242,000 |
$30,099 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,897,000 |
$1,594 |
5% |
|
|
Local: |
$27,302,000 |
$2,922 |
10% |
|
|
State: |
$239,043,000 |
$25,583 |
85% |
|
|
|
Total Expenditures: |
$282,856,000 |
$30,271 |
|
|
|
|
Total Current Expenditures: |
$226,363,000 |
$24,225 |
|
|
|
Instructional Expenditures: |
$119,482,000 |
$12,787 |
53% |
|
|
|
Student and Staff Support: |
$54,764,000 |
$5,861 |
24% |
|
|
Administration: |
$23,632,000 |
$2,529 |
10% |
|
|
Operations, Food Service, other: |
$28,485,000 |
$3,048 |
13% |
|
|
|
Total Capital Outlay: |
$15,336,000 |
$1,641 |
|
|
|
Construction: |
$13,636,000 |
$1,459 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,898,000 |
$738 |
|
|
|
Interest on Debt: |
$4,423,000 |
$473 |
|
|
|
