 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$326,355,000 |
$12,254 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,685,000 |
$401 |
3% |
|
|
Local: |
$91,176,000 |
$3,424 |
28% |
|
|
State: |
$224,494,000 |
$8,429 |
69% |
|
|
|
Total Expenditures: |
$332,811,000 |
$12,497 |
|
|
|
|
Total Current Expenditures: |
$278,247,000 |
$10,448 |
|
|
|
Instructional Expenditures: |
$192,633,000 |
$7,233 |
69% |
|
|
|
Student and Staff Support: |
$26,290,000 |
$987 |
9% |
|
|
Administration: |
$22,040,000 |
$828 |
8% |
|
|
Operations, Food Service, other: |
$37,284,000 |
$1,400 |
13% |
|
|
|
Total Capital Outlay: |
$39,289,000 |
$1,475 |
|
|
|
Construction: |
$20,711,000 |
$778 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,313,000 |
$199 |
|
|
|
Interest on Debt: |
$9,962,000 |
$374 |
|
|
|
