 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$263,776,000 |
$26,481 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$22,506,000 |
$2,259 |
9% |
|
|
Local: |
$44,505,000 |
$4,468 |
17% |
|
|
State: |
$196,765,000 |
$19,754 |
75% |
|
|
|
Total Expenditures: |
$246,741,000 |
$24,771 |
|
|
|
|
Total Current Expenditures: |
$209,210,000 |
$21,003 |
|
|
|
Instructional Expenditures: |
$125,775,000 |
$12,627 |
60% |
|
|
|
Student and Staff Support: |
$31,357,000 |
$3,148 |
15% |
|
|
Administration: |
$18,455,000 |
$1,853 |
9% |
|
|
Operations, Food Service, other: |
$33,623,000 |
$3,375 |
16% |
|
|
|
Total Capital Outlay: |
$1,476,000 |
$148 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,884,000 |
$1,795 |
|
|
|
Interest on Debt: |
$741,000 |
$74 |
|
|
|
