|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $235,486,000 | $29,362 | ||||
| Revenue by Source | ||||||
| Federal: | $43,584,000 | $5,434 | 19% | |||
| Local: | $25,362,000 | $3,162 | 11% | |||
| State: | $166,540,000 | $20,766 | 71% | |||
| Total Expenditures: | $229,185,000 | $28,577 | ||||
| Total Current Expenditures: | $203,125,000 | $25,327 | ||||
| Instructional Expenditures: | $132,893,000 | $16,570 | 65% | |||
| Student and Staff Support: | $31,900,000 | $3,978 | 16% | |||
| Administration: | $12,263,000 | $1,529 | 6% | |||
| Operations, Food Service, other: | $26,069,000 | $3,250 | 13% | |||
| Total Capital Outlay: | $687,000 | $86 | ||||
| Construction: | $150,000 | $19 | ||||
| Total Non El-Sec Education & Other: | $10,070,000 | $1,256 | ||||
| Interest on Debt: | $0 | $0 | ||||