|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $256,322,000 | $20,499 | ||||
| Revenue by Source | ||||||
| Federal: | $39,384,000 | $3,150 | 15% | |||
| Local: | $4,938,000 | $395 | 2% | |||
| State: | $212,000,000 | $16,955 | 83% | |||
| Total Expenditures: | $299,433,000 | $23,947 | ||||
| Total Current Expenditures: | $249,052,000 | $19,918 | ||||
| Instructional Expenditures: | $145,311,000 | $11,621 | 58% | |||
| Student and Staff Support: | $49,505,000 | $3,959 | 20% | |||
| Administration: | $17,422,000 | $1,393 | 7% | |||
| Operations, Food Service, other: | $36,814,000 | $2,944 | 15% | |||
| Total Capital Outlay: | $10,864,000 | $869 | ||||
| Construction: | $7,128,000 | $570 | ||||
| Total Non El-Sec Education & Other: | $746,000 | $60 | ||||
| Interest on Debt: | $6,203,000 | $496 | ||||