 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$294,551,000 |
$21,394 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$24,928,000 |
$1,811 |
8% |
|
|
Local: |
$17,634,000 |
$1,281 |
6% |
|
|
State: |
$251,989,000 |
$18,303 |
86% |
|
|
|
Total Expenditures: |
$310,900,000 |
$22,581 |
|
|
|
|
Total Current Expenditures: |
$258,893,000 |
$18,804 |
|
|
|
Instructional Expenditures: |
$128,382,000 |
$9,325 |
50% |
|
|
|
Student and Staff Support: |
$54,141,000 |
$3,932 |
21% |
|
|
Administration: |
$21,905,000 |
$1,591 |
8% |
|
|
Operations, Food Service, other: |
$54,465,000 |
$3,956 |
21% |
|
|
|
Total Capital Outlay: |
$11,661,000 |
$847 |
|
|
|
Construction: |
$11,283,000 |
$820 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,982,000 |
$1,887 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
