 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$239,486,000 |
$12,226 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$24,241,000 |
$1,237 |
10% |
|
|
Local: |
$85,216,000 |
$4,350 |
36% |
|
|
State: |
$130,029,000 |
$6,638 |
54% |
|
|
|
Total Expenditures: |
$237,256,000 |
$12,112 |
|
|
|
|
Total Current Expenditures: |
$225,428,000 |
$11,508 |
|
|
|
Instructional Expenditures: |
$126,047,000 |
$6,435 |
56% |
|
|
|
Student and Staff Support: |
$27,546,000 |
$1,406 |
12% |
|
|
Administration: |
$32,368,000 |
$1,652 |
14% |
|
|
Operations, Food Service, other: |
$39,467,000 |
$2,015 |
18% |
|
|
|
Total Capital Outlay: |
$4,578,000 |
$234 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$507,000 |
$26 |
|
|
|
Interest on Debt: |
$5,187,000 |
$265 |
|
|
|
