|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$241,135,000 |
$14,638 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$29,252,000 |
$1,776 |
12% |
|
|
Local: |
$83,267,000 |
$5,055 |
35% |
|
|
State: |
$128,616,000 |
$7,808 |
53% |
|
|
|
Total Expenditures: |
$253,017,000 |
$15,359 |
|
|
|
|
Total Current Expenditures: |
$184,378,000 |
$11,193 |
|
|
|
Instructional Expenditures: |
$112,021,000 |
$6,800 |
61% |
|
|
|
Student and Staff Support: |
$21,573,000 |
$1,310 |
12% |
|
|
Administration: |
$10,897,000 |
$662 |
6% |
|
|
Operations, Food Service, other: |
$39,887,000 |
$2,421 |
22% |
|
|
|
Total Capital Outlay: |
$53,710,000 |
$3,260 |
|
|
|
Construction: |
$50,458,000 |
$3,063 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,271,000 |
$320 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|