|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $257,133,000 | $25,042 | ||||
| Revenue by Source | ||||||
| Federal: | $33,809,000 | $3,293 | 13% | |||
| Local: | $27,616,000 | $2,690 | 11% | |||
| State: | $195,708,000 | $19,060 | 76% | |||
| Total Expenditures: | $418,051,000 | $40,714 | ||||
| Total Current Expenditures: | $208,090,000 | $20,266 | ||||
| Instructional Expenditures: | $120,025,000 | $11,689 | 58% | |||
| Student and Staff Support: | $34,678,000 | $3,377 | 17% | |||
| Administration: | $18,115,000 | $1,764 | 9% | |||
| Operations, Food Service, other: | $35,272,000 | $3,435 | 17% | |||
| Total Capital Outlay: | $158,536,000 | $15,440 | ||||
| Construction: | $3,671,000 | $358 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $17,503,000 | $1,705 | ||||