 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$471,321,000 |
$62,402 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$47,041,000 |
$6,228 |
10% |
|
|
Local: |
$13,562,000 |
$1,796 |
3% |
|
|
State: |
$410,718,000 |
$54,378 |
87% |
|
|
|
Total Expenditures: |
$344,152,000 |
$45,565 |
|
|
|
|
Total Current Expenditures: |
$211,108,000 |
$27,950 |
|
|
|
Instructional Expenditures: |
$113,784,000 |
$15,065 |
54% |
|
|
|
Student and Staff Support: |
$45,421,000 |
$6,014 |
22% |
|
|
Administration: |
$15,288,000 |
$2,024 |
7% |
|
|
Operations, Food Service, other: |
$36,615,000 |
$4,848 |
17% |
|
|
|
Total Capital Outlay: |
$49,859,000 |
$6,601 |
|
|
|
Construction: |
$49,807,000 |
$6,594 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,679,000 |
$1,546 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
