|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $312,675,000 | $12,161 | ||||
Revenue by Source | ||||||
Federal: | $26,058,000 | $1,013 | 8% | |||
Local: | $136,807,000 | $5,321 | 44% | |||
State: | $149,810,000 | $5,827 | 48% | |||
Total Expenditures: | $325,529,000 | $12,661 | ||||
Total Current Expenditures: | $259,876,000 | $10,108 | ||||
Instructional Expenditures: | $153,405,000 | $5,967 | 59% | |||
Student and Staff Support: | $26,800,000 | $1,042 | 10% | |||
Administration: | $44,113,000 | $1,716 | 17% | |||
Operations, Food Service, other: | $35,558,000 | $1,383 | 14% | |||
Total Capital Outlay: | $46,791,000 | $1,820 | ||||
Construction: | $38,959,000 | $1,515 | ||||
Total Non El-Sec Education & Other: | $122,000 | $5 | ||||
Interest on Debt: | $15,598,000 | $607 |