 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$231,238,000 |
$11,145 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$25,792,000 |
$1,243 |
11% |
|
|
Local: |
$25,848,000 |
$1,246 |
11% |
|
|
State: |
$179,598,000 |
$8,656 |
78% |
|
|
|
Total Expenditures: |
$228,454,000 |
$11,010 |
|
|
|
|
Total Current Expenditures: |
$186,377,000 |
$8,982 |
|
|
|
Instructional Expenditures: |
$93,444,000 |
$4,504 |
50% |
|
|
|
Student and Staff Support: |
$15,752,000 |
$759 |
8% |
|
|
Administration: |
$48,854,000 |
$2,355 |
26% |
|
|
Operations, Food Service, other: |
$28,327,000 |
$1,365 |
15% |
|
|
|
Total Capital Outlay: |
$16,972,000 |
$818 |
|
|
|
Construction: |
$2,998,000 |
$144 |
|
|
|
|
Total Non El-Sec Education & Other: |
$440,000 |
$21 |
|
|
|
Interest on Debt: |
$16,479,000 |
$794 |
|
|
|
