|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $372,387,000 | $23,678 | ||||
| Revenue by Source | ||||||
| Federal: | $97,345,000 | $6,190 | 26% | |||
| Local: | $12,862,000 | $818 | 3% | |||
| State: | $262,180,000 | $16,671 | 70% | |||
| Total Expenditures: | $363,208,000 | $23,095 | ||||
| Total Current Expenditures: | $309,329,000 | $19,669 | ||||
| Instructional Expenditures: | $193,929,000 | $12,331 | 63% | |||
| Student and Staff Support: | $38,563,000 | $2,452 | 12% | |||
| Administration: | $19,781,000 | $1,258 | 6% | |||
| Operations, Food Service, other: | $57,056,000 | $3,628 | 18% | |||
| Total Capital Outlay: | $4,655,000 | $296 | ||||
| Construction: | $3,438,000 | $219 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,367,000 | $341 | ||||