 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$258,741,000 |
$11,099 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$38,526,000 |
$1,653 |
15% |
|
|
Local: |
$52,312,000 |
$2,244 |
20% |
|
|
State: |
$167,903,000 |
$7,202 |
65% |
|
|
|
Total Expenditures: |
$262,017,000 |
$11,240 |
|
|
|
|
Total Current Expenditures: |
$244,565,000 |
$10,491 |
|
|
|
Instructional Expenditures: |
$161,819,000 |
$6,941 |
66% |
|
|
|
Student and Staff Support: |
$20,721,000 |
$889 |
8% |
|
|
Administration: |
$23,794,000 |
$1,021 |
10% |
|
|
Operations, Food Service, other: |
$38,231,000 |
$1,640 |
16% |
|
|
|
Total Capital Outlay: |
$12,833,000 |
$550 |
|
|
|
Construction: |
$8,922,000 |
$383 |
|
|
|
|
Total Non El-Sec Education & Other: |
$724,000 |
$31 |
|
|
|
Interest on Debt: |
$2,623,000 |
$113 |
|
|
|
