|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $292,250,000 | $23,908 | ||||
| Revenue by Source | ||||||
| Federal: | $102,171,000 | $8,358 | 35% | |||
| Local: | $13,606,000 | $1,113 | 5% | |||
| State: | $176,473,000 | $14,437 | 60% | |||
| Total Expenditures: | $294,966,000 | $24,130 | ||||
| Total Current Expenditures: | $231,479,000 | $18,936 | ||||
| Instructional Expenditures: | $127,977,000 | $10,469 | 55% | |||
| Student and Staff Support: | $27,317,000 | $2,235 | 12% | |||
| Administration: | $24,442,000 | $2,000 | 11% | |||
| Operations, Food Service, other: | $51,743,000 | $4,233 | 22% | |||
| Total Capital Outlay: | $61,720,000 | $5,049 | ||||
| Construction: | $54,332,000 | $4,445 | ||||
| Total Non El-Sec Education & Other: | $58,000 | $5 | ||||
| Interest on Debt: | $1,709,000 | $140 | ||||