|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $248,181,000 | $19,774 | ||||
| Revenue by Source | ||||||
| Federal: | $61,481,000 | $4,898 | 25% | |||
| Local: | $22,911,000 | $1,825 | 9% | |||
| State: | $163,789,000 | $13,050 | 66% | |||
| Total Expenditures: | $245,306,000 | $19,545 | ||||
| Total Current Expenditures: | $229,053,000 | $18,250 | ||||
| Instructional Expenditures: | $122,092,000 | $9,728 | 53% | |||
| Student and Staff Support: | $29,697,000 | $2,366 | 13% | |||
| Administration: | $18,536,000 | $1,477 | 8% | |||
| Operations, Food Service, other: | $58,728,000 | $4,679 | 26% | |||
| Total Capital Outlay: | $15,138,000 | $1,206 | ||||
| Construction: | $9,546,000 | $761 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $607,000 | $48 | ||||