 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$342,478,000 |
$21,713 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$29,272,000 |
$1,856 |
9% |
|
|
Local: |
$22,348,000 |
$1,417 |
7% |
|
|
State: |
$290,858,000 |
$18,440 |
85% |
|
|
|
Total Expenditures: |
$367,645,000 |
$23,309 |
|
|
|
|
Total Current Expenditures: |
$309,464,000 |
$19,620 |
|
|
|
Instructional Expenditures: |
$246,870,000 |
$15,651 |
80% |
|
|
|
Student and Staff Support: |
$15,873,000 |
$1,006 |
5% |
|
|
Administration: |
$29,628,000 |
$1,878 |
10% |
|
|
Operations, Food Service, other: |
$17,093,000 |
$1,084 |
6% |
|
|
|
Total Capital Outlay: |
$47,255,000 |
$2,996 |
|
|
|
Construction: |
$15,670,000 |
$993 |
|
|
|
|
Total Non El-Sec Education & Other: |
$235,000 |
$15 |
|
|
|
Interest on Debt: |
$10,022,000 |
$635 |
|
|
|
