 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$281,675,000 |
$20,307 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,042,000 |
$1,084 |
5% |
|
|
Local: |
$25,405,000 |
$1,832 |
9% |
|
|
State: |
$241,228,000 |
$17,391 |
86% |
|
|
|
Total Expenditures: |
$301,945,000 |
$21,768 |
|
|
|
|
Total Current Expenditures: |
$245,718,000 |
$17,715 |
|
|
|
Instructional Expenditures: |
$123,053,000 |
$8,871 |
50% |
|
|
|
Student and Staff Support: |
$51,978,000 |
$3,747 |
21% |
|
|
Administration: |
$19,393,000 |
$1,398 |
8% |
|
|
Operations, Food Service, other: |
$51,294,000 |
$3,698 |
21% |
|
|
|
Total Capital Outlay: |
$17,838,000 |
$1,286 |
|
|
|
Construction: |
$8,587,000 |
$619 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,466,000 |
$1,836 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
