|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $332,013,000 | $14,597 | ||||
| Revenue by Source | ||||||
| Federal: | $59,876,000 | $2,632 | 18% | |||
| Local: | $108,666,000 | $4,778 | 33% | |||
| State: | $163,471,000 | $7,187 | 49% | |||
| Total Expenditures: | $358,714,000 | $15,771 | ||||
| Total Current Expenditures: | $276,256,000 | $12,146 | ||||
| Instructional Expenditures: | $160,037,000 | $7,036 | 58% | |||
| Student and Staff Support: | $32,408,000 | $1,425 | 12% | |||
| Administration: | $23,799,000 | $1,046 | 9% | |||
| Operations, Food Service, other: | $60,012,000 | $2,638 | 22% | |||
| Total Capital Outlay: | $71,559,000 | $3,146 | ||||
| Construction: | $61,354,000 | $2,697 | ||||
| Total Non El-Sec Education & Other: | $102,000 | $4 | ||||
| Interest on Debt: | $7,782,000 | $342 | ||||