 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$309,348,000 |
$16,619 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$29,735,000 |
$1,597 |
10% |
|
|
Local: |
$36,256,000 |
$1,948 |
12% |
|
|
State: |
$243,357,000 |
$13,074 |
79% |
|
|
|
Total Expenditures: |
$299,125,000 |
$16,070 |
|
|
|
|
Total Current Expenditures: |
$269,094,000 |
$14,457 |
|
|
|
Instructional Expenditures: |
$169,258,000 |
$9,093 |
63% |
|
|
|
Student and Staff Support: |
$38,550,000 |
$2,071 |
14% |
|
|
Administration: |
$26,498,000 |
$1,424 |
10% |
|
|
Operations, Food Service, other: |
$34,788,000 |
$1,869 |
13% |
|
|
|
Total Capital Outlay: |
$20,115,000 |
$1,081 |
|
|
|
Construction: |
$16,686,000 |
$896 |
|
|
|
|
Total Non El-Sec Education & Other: |
$228,000 |
$12 |
|
|
|
Interest on Debt: |
$9,688,000 |
$520 |
|
|
|
