 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$437,615,000 |
$30,479 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$27,844,000 |
$1,939 |
6% |
|
|
Local: |
$19,163,000 |
$1,335 |
4% |
|
|
State: |
$390,608,000 |
$27,205 |
89% |
|
|
|
Total Expenditures: |
$436,899,000 |
$30,429 |
|
|
|
|
Total Current Expenditures: |
$305,249,000 |
$21,260 |
|
|
|
Instructional Expenditures: |
$172,848,000 |
$12,038 |
57% |
|
|
|
Student and Staff Support: |
$57,307,000 |
$3,991 |
19% |
|
|
Administration: |
$27,050,000 |
$1,884 |
9% |
|
|
Operations, Food Service, other: |
$48,044,000 |
$3,346 |
16% |
|
|
|
Total Capital Outlay: |
$75,668,000 |
$5,270 |
|
|
|
Construction: |
$74,925,000 |
$5,218 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,328,000 |
$441 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
