|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $313,383,000 | $34,141 | ||||
Revenue by Source | ||||||
Federal: | $35,239,000 | $3,839 | 11% | |||
Local: | $28,283,000 | $3,081 | 9% | |||
State: | $249,861,000 | $27,221 | 80% | |||
Total Expenditures: | $313,011,000 | $34,101 | ||||
Total Current Expenditures: | $262,592,000 | $28,608 | ||||
Instructional Expenditures: | $148,394,000 | $16,167 | 57% | |||
Student and Staff Support: | $55,997,000 | $6,101 | 21% | |||
Administration: | $24,293,000 | $2,647 | 9% | |||
Operations, Food Service, other: | $33,908,000 | $3,694 | 13% | |||
Total Capital Outlay: | $3,986,000 | $434 | ||||
Construction: | $1,665,000 | $181 | ||||
Total Non El-Sec Education & Other: | $6,997,000 | $762 | ||||
Interest on Debt: | $4,868,000 | $530 |