 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$268,139,000 |
$19,484 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,712,000 |
$1,360 |
7% |
|
|
Local: |
$22,364,000 |
$1,625 |
8% |
|
|
State: |
$227,063,000 |
$16,499 |
85% |
|
|
|
Total Expenditures: |
$265,459,000 |
$18,766 |
|
|
|
|
Total Current Expenditures: |
$218,910,000 |
$15,383 |
|
|
|
Instructional Expenditures: |
$116,041,000 |
$7,909 |
53% |
|
|
|
Student and Staff Support: |
$36,427,000 |
$2,647 |
17% |
|
|
Administration: |
$17,684,000 |
$1,285 |
8% |
|
|
Operations, Food Service, other: |
$48,758,000 |
$3,543 |
22% |
|
|
|
Total Capital Outlay: |
$7,879,000 |
$573 |
|
|
|
Construction: |
$7,313,000 |
$531 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,634,000 |
$1,863 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
