|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $384,033,000 | $23,302 | ||||
| Revenue by Source | ||||||
| Federal: | $46,757,000 | $2,837 | 12% | |||
| Local: | $95,670,000 | $5,805 | 25% | |||
| State: | $241,606,000 | $14,660 | 63% | |||
| Total Expenditures: | $311,999,000 | $18,931 | ||||
| Total Current Expenditures: | $290,582,000 | $17,631 | ||||
| Instructional Expenditures: | $177,515,000 | $10,771 | 61% | |||
| Student and Staff Support: | $38,722,000 | $2,349 | 13% | |||
| Administration: | $42,265,000 | $2,564 | 15% | |||
| Operations, Food Service, other: | $32,080,000 | $1,946 | 11% | |||
| Total Capital Outlay: | $8,203,000 | $498 | ||||
| Construction: | $6,857,000 | $416 | ||||
| Total Non El-Sec Education & Other: | $72,000 | $4 | ||||
| Interest on Debt: | $11,533,000 | $700 | ||||