|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $361,088,000 | $23,212 | ||||
| Revenue by Source | ||||||
| Federal: | $35,407,000 | $2,276 | 10% | |||
| Local: | $33,757,000 | $2,170 | 9% | |||
| State: | $291,924,000 | $18,766 | 81% | |||
| Total Expenditures: | $418,787,000 | $26,921 | ||||
| Total Current Expenditures: | $368,833,000 | $23,710 | ||||
| Instructional Expenditures: | $222,951,000 | $14,332 | 60% | |||
| Student and Staff Support: | $47,382,000 | $3,046 | 13% | |||
| Administration: | $22,931,000 | $1,474 | 6% | |||
| Operations, Food Service, other: | $75,569,000 | $4,858 | 20% | |||
| Total Capital Outlay: | $2,976,000 | $191 | ||||
| Construction: | $1,431,000 | $92 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,494,000 | $96 | ||||