 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$257,190,000 |
$13,341 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$30,769,000 |
$1,596 |
12% |
|
|
Local: |
$80,980,000 |
$4,201 |
31% |
|
|
State: |
$145,441,000 |
$7,544 |
57% |
|
|
|
Total Expenditures: |
$235,807,000 |
$12,232 |
|
|
|
|
Total Current Expenditures: |
$227,379,000 |
$11,795 |
|
|
|
Instructional Expenditures: |
$132,637,000 |
$6,880 |
58% |
|
|
|
Student and Staff Support: |
$22,605,000 |
$1,173 |
10% |
|
|
Administration: |
$21,348,000 |
$1,107 |
9% |
|
|
Operations, Food Service, other: |
$50,789,000 |
$2,635 |
22% |
|
|
|
Total Capital Outlay: |
$5,067,000 |
$263 |
|
|
|
Construction: |
$2,292,000 |
$119 |
|
|
|
|
Total Non El-Sec Education & Other: |
$422,000 |
$22 |
|
|
|
Interest on Debt: |
$599,000 |
$31 |
|
|
|
