 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$313,743,000 |
$15,359 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$34,037,000 |
$1,666 |
11% |
|
|
Local: |
$76,816,000 |
$3,761 |
24% |
|
|
State: |
$202,890,000 |
$9,932 |
65% |
|
|
|
Total Expenditures: |
$298,618,000 |
$14,619 |
|
|
|
|
Total Current Expenditures: |
$276,577,000 |
$13,540 |
|
|
|
Instructional Expenditures: |
$182,766,000 |
$8,947 |
66% |
|
|
|
Student and Staff Support: |
$23,450,000 |
$1,148 |
8% |
|
|
Administration: |
$31,750,000 |
$1,554 |
11% |
|
|
Operations, Food Service, other: |
$38,611,000 |
$1,890 |
14% |
|
|
|
Total Capital Outlay: |
$14,544,000 |
$712 |
|
|
|
Construction: |
$13,416,000 |
$657 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,995,000 |
$147 |
|
|
|
Interest on Debt: |
$4,241,000 |
$208 |
|
|
|
