|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $368,025,000 | $23,887 | ||||
| Revenue by Source | ||||||
| Federal: | $20,284,000 | $1,317 | 6% | |||
| Local: | $146,184,000 | $9,488 | 40% | |||
| State: | $201,557,000 | $13,082 | 55% | |||
| Total Expenditures: | $354,262,000 | $22,994 | ||||
| Total Current Expenditures: | $327,434,000 | $21,252 | ||||
| Instructional Expenditures: | $229,788,000 | $14,915 | 70% | |||
| Student and Staff Support: | $27,920,000 | $1,812 | 9% | |||
| Administration: | $24,895,000 | $1,616 | 8% | |||
| Operations, Food Service, other: | $44,831,000 | $2,910 | 14% | |||
| Total Capital Outlay: | $17,633,000 | $1,144 | ||||
| Construction: | $13,696,000 | $889 | ||||
| Total Non El-Sec Education & Other: | $1,828,000 | $119 | ||||
| Interest on Debt: | $5,315,000 | $345 | ||||