|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $287,332,000 | $22,732 | ||||
| Revenue by Source | ||||||
| Federal: | $36,782,000 | $2,910 | 13% | |||
| Local: | $7,132,000 | $564 | 2% | |||
| State: | $243,418,000 | $19,258 | 85% | |||
| Total Expenditures: | $339,195,000 | $26,835 | ||||
| Total Current Expenditures: | $288,284,000 | $22,807 | ||||
| Instructional Expenditures: | $152,147,000 | $12,037 | 53% | |||
| Student and Staff Support: | $56,872,000 | $4,499 | 20% | |||
| Administration: | $20,168,000 | $1,596 | 7% | |||
| Operations, Food Service, other: | $59,097,000 | $4,675 | 20% | |||
| Total Capital Outlay: | $10,262,000 | $812 | ||||
| Construction: | $8,571,000 | $678 | ||||
| Total Non El-Sec Education & Other: | $841,000 | $67 | ||||
| Interest on Debt: | $1,587,000 | $126 | ||||