 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$265,119,000 |
$13,792 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$29,002,000 |
$1,509 |
11% |
|
|
Local: |
$90,793,000 |
$4,723 |
34% |
|
|
State: |
$145,324,000 |
$7,560 |
55% |
|
|
|
Total Expenditures: |
$255,633,000 |
$13,298 |
|
|
|
|
Total Current Expenditures: |
$235,017,000 |
$12,226 |
|
|
|
Instructional Expenditures: |
$134,264,000 |
$6,985 |
57% |
|
|
|
Student and Staff Support: |
$32,457,000 |
$1,688 |
14% |
|
|
Administration: |
$30,211,000 |
$1,572 |
13% |
|
|
Operations, Food Service, other: |
$38,085,000 |
$1,981 |
16% |
|
|
|
Total Capital Outlay: |
$13,483,000 |
$701 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$384,000 |
$20 |
|
|
|
Interest on Debt: |
$1,809,000 |
$94 |
|
|
|
