 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$349,958,000 |
$18,146 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$59,394,000 |
$3,080 |
17% |
|
|
Local: |
$41,491,000 |
$2,151 |
12% |
|
|
State: |
$249,073,000 |
$12,915 |
71% |
|
|
|
Total Expenditures: |
$330,757,000 |
$17,150 |
|
|
|
|
Total Current Expenditures: |
$299,678,000 |
$15,539 |
|
|
|
Instructional Expenditures: |
$190,455,000 |
$9,875 |
64% |
|
|
|
Student and Staff Support: |
$24,534,000 |
$1,272 |
8% |
|
|
Administration: |
$37,814,000 |
$1,961 |
13% |
|
|
Operations, Food Service, other: |
$46,875,000 |
$2,431 |
16% |
|
|
|
Total Capital Outlay: |
$26,035,000 |
$1,350 |
|
|
|
Construction: |
$11,459,000 |
$594 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,509,000 |
$234 |
|
|
|
