|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $484,102,000 | $37,720 | ||||
| Revenue by Source | ||||||
| Federal: | $91,296,000 | $7,114 | 19% | |||
| Local: | $21,982,000 | $1,713 | 5% | |||
| State: | $370,824,000 | $28,894 | 77% | |||
| Total Expenditures: | $464,686,000 | $36,207 | ||||
| Total Current Expenditures: | $405,954,000 | $31,631 | ||||
| Instructional Expenditures: | $245,454,000 | $19,125 | 60% | |||
| Student and Staff Support: | $72,447,000 | $5,645 | 18% | |||
| Administration: | $29,693,000 | $2,314 | 7% | |||
| Operations, Food Service, other: | $58,360,000 | $4,547 | 14% | |||
| Total Capital Outlay: | $5,794,000 | $451 | ||||
| Construction: | $4,506,000 | $351 | ||||
| Total Non El-Sec Education & Other: | $6,650,000 | $518 | ||||
| Interest on Debt: | $0 | $0 | ||||