|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $296,560,000 | $15,892 | ||||
| Revenue by Source | ||||||
| Federal: | $55,144,000 | $2,955 | 19% | |||
| Local: | $110,920,000 | $5,944 | 37% | |||
| State: | $130,496,000 | $6,993 | 44% | |||
| Total Expenditures: | $292,210,000 | $15,659 | ||||
| Total Current Expenditures: | $261,490,000 | $14,013 | ||||
| Instructional Expenditures: | $150,496,000 | $8,065 | 58% | |||
| Student and Staff Support: | $37,122,000 | $1,989 | 14% | |||
| Administration: | $24,522,000 | $1,314 | 9% | |||
| Operations, Food Service, other: | $49,350,000 | $2,645 | 19% | |||
| Total Capital Outlay: | $26,408,000 | $1,415 | ||||
| Construction: | $22,716,000 | $1,217 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,194,000 | $171 | ||||