|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $250,552,000 | $23,814 | ||||
| Revenue by Source | ||||||
| Federal: | $36,489,000 | $3,468 | 15% | |||
| Local: | $10,338,000 | $983 | 4% | |||
| State: | $203,725,000 | $19,364 | 81% | |||
| Total Expenditures: | $280,363,000 | $26,648 | ||||
| Total Current Expenditures: | $231,630,000 | $22,016 | ||||
| Instructional Expenditures: | $124,505,000 | $11,834 | 54% | |||
| Student and Staff Support: | $40,177,000 | $3,819 | 17% | |||
| Administration: | $20,475,000 | $1,946 | 9% | |||
| Operations, Food Service, other: | $46,473,000 | $4,417 | 20% | |||
| Total Capital Outlay: | $6,380,000 | $606 | ||||
| Construction: | $6,380,000 | $606 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,461,000 | $424 | ||||