 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$282,467,000 |
$20,185 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$38,914,000 |
$2,781 |
14% |
|
|
Local: |
$70,324,000 |
$5,025 |
25% |
|
|
State: |
$173,229,000 |
$12,379 |
61% |
|
|
|
Total Expenditures: |
$268,530,000 |
$19,189 |
|
|
|
|
Total Current Expenditures: |
$242,858,000 |
$17,354 |
|
|
|
Instructional Expenditures: |
$147,778,000 |
$10,560 |
61% |
|
|
|
Student and Staff Support: |
$27,578,000 |
$1,971 |
11% |
|
|
Administration: |
$28,240,000 |
$2,018 |
12% |
|
|
Operations, Food Service, other: |
$39,262,000 |
$2,806 |
16% |
|
|
|
Total Capital Outlay: |
$25,607,000 |
$1,830 |
|
|
|
Construction: |
$3,498,000 |
$250 |
|
|
|
|
Total Non El-Sec Education & Other: |
$65,000 |
$5 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
