|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $346,490,000 | $13,301 | ||||
| Revenue by Source | ||||||
| Federal: | $23,909,000 | $918 | 7% | |||
| Local: | $155,028,000 | $5,951 | 45% | |||
| State: | $167,553,000 | $6,432 | 48% | |||
| Total Expenditures: | $322,284,000 | $12,372 | ||||
| Total Current Expenditures: | $285,361,000 | $10,954 | ||||
| Instructional Expenditures: | $166,846,000 | $6,405 | 58% | |||
| Student and Staff Support: | $27,807,000 | $1,067 | 10% | |||
| Administration: | $47,949,000 | $1,841 | 17% | |||
| Operations, Food Service, other: | $42,759,000 | $1,641 | 15% | |||
| Total Capital Outlay: | $20,073,000 | $771 | ||||
| Construction: | $18,078,000 | $694 | ||||
| Total Non El-Sec Education & Other: | $81,000 | $3 | ||||
| Interest on Debt: | $14,084,000 | $541 | ||||