 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$285,538,000 |
$15,402 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,996,000 |
$1,025 |
7% |
|
|
Local: |
$46,571,000 |
$2,512 |
16% |
|
|
State: |
$219,971,000 |
$11,865 |
77% |
|
|
|
Total Expenditures: |
$301,568,000 |
$16,267 |
|
|
|
|
Total Current Expenditures: |
$251,872,000 |
$13,586 |
|
|
|
Instructional Expenditures: |
$158,494,000 |
$8,549 |
63% |
|
|
|
Student and Staff Support: |
$33,117,000 |
$1,786 |
13% |
|
|
Administration: |
$24,248,000 |
$1,308 |
10% |
|
|
Operations, Food Service, other: |
$36,013,000 |
$1,943 |
14% |
|
|
|
Total Capital Outlay: |
$38,729,000 |
$2,089 |
|
|
|
Construction: |
$33,556,000 |
$1,810 |
|
|
|
|
Total Non El-Sec Education & Other: |
$332,000 |
$18 |
|
|
|
Interest on Debt: |
$10,635,000 |
$574 |
|
|
|
