 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$309,560,000 |
$15,365 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$29,517,000 |
$1,465 |
10% |
|
|
Local: |
$37,865,000 |
$1,879 |
12% |
|
|
State: |
$242,178,000 |
$12,021 |
78% |
|
|
|
Total Expenditures: |
$318,666,000 |
$15,817 |
|
|
|
|
Total Current Expenditures: |
$293,127,000 |
$14,549 |
|
|
|
Instructional Expenditures: |
$185,201,000 |
$9,192 |
63% |
|
|
|
Student and Staff Support: |
$23,909,000 |
$1,187 |
8% |
|
|
Administration: |
$41,885,000 |
$2,079 |
14% |
|
|
Operations, Food Service, other: |
$42,132,000 |
$2,091 |
14% |
|
|
|
Total Capital Outlay: |
$20,025,000 |
$994 |
|
|
|
Construction: |
$16,395,000 |
$814 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,958,000 |
$246 |
|
|
|
