|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $339,186,000 | $17,957 | ||||
Revenue by Source | ||||||
Federal: | $32,838,000 | $1,738 | 10% | |||
Local: | $75,066,000 | $3,974 | 22% | |||
State: | $231,282,000 | $12,244 | 68% | |||
Total Expenditures: | $346,055,000 | $18,320 | ||||
Total Current Expenditures: | $283,924,000 | $15,031 | ||||
Instructional Expenditures: | $179,701,000 | $9,514 | 63% | |||
Student and Staff Support: | $32,192,000 | $1,704 | 11% | |||
Administration: | $34,544,000 | $1,829 | 12% | |||
Operations, Food Service, other: | $37,487,000 | $1,985 | 13% | |||
Total Capital Outlay: | $45,233,000 | $2,395 | ||||
Construction: | $43,802,000 | $2,319 | ||||
Total Non El-Sec Education & Other: | $11,597,000 | $614 | ||||
Interest on Debt: | $3,735,000 | $198 |