|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $329,860,000 | $35,576 | ||||
| Revenue by Source | ||||||
| Federal: | $48,013,000 | $5,178 | 15% | |||
| Local: | $27,883,000 | $3,007 | 8% | |||
| State: | $253,964,000 | $27,390 | 77% | |||
| Total Expenditures: | $344,751,000 | $37,182 | ||||
| Total Current Expenditures: | $281,143,000 | $30,322 | ||||
| Instructional Expenditures: | $152,914,000 | $16,492 | 54% | |||
| Student and Staff Support: | $60,246,000 | $6,498 | 21% | |||
| Administration: | $26,144,000 | $2,820 | 9% | |||
| Operations, Food Service, other: | $41,839,000 | $4,512 | 15% | |||
| Total Capital Outlay: | $6,027,000 | $650 | ||||
| Construction: | $3,645,000 | $393 | ||||
| Total Non El-Sec Education & Other: | $7,102,000 | $766 | ||||
| Interest on Debt: | $4,842,000 | $522 | ||||