 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$270,906,000 |
$16,839 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,338,000 |
$1,078 |
6% |
|
|
Local: |
$29,056,000 |
$1,806 |
11% |
|
|
State: |
$224,512,000 |
$13,955 |
83% |
|
|
|
Total Expenditures: |
$295,635,000 |
$18,376 |
|
|
|
|
Total Current Expenditures: |
$255,757,000 |
$15,897 |
|
|
|
Instructional Expenditures: |
$160,925,000 |
$10,003 |
63% |
|
|
|
Student and Staff Support: |
$31,920,000 |
$1,984 |
12% |
|
|
Administration: |
$19,871,000 |
$1,235 |
8% |
|
|
Operations, Food Service, other: |
$43,041,000 |
$2,675 |
17% |
|
|
|
Total Capital Outlay: |
$669,000 |
$42 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,512,000 |
$94 |
|
|
|
