|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $356,756,000 | $15,720 | ||||
| Revenue by Source | ||||||
| Federal: | $45,373,000 | $1,999 | 13% | |||
| Local: | $176,310,000 | $7,769 | 49% | |||
| State: | $135,073,000 | $5,952 | 38% | |||
| Total Expenditures: | $318,083,000 | $14,016 | ||||
| Total Current Expenditures: | $287,350,000 | $12,662 | ||||
| Instructional Expenditures: | $181,864,000 | $8,014 | 63% | |||
| Student and Staff Support: | $23,163,000 | $1,021 | 8% | |||
| Administration: | $26,451,000 | $1,166 | 9% | |||
| Operations, Food Service, other: | $55,872,000 | $2,462 | 19% | |||
| Total Capital Outlay: | $28,768,000 | $1,268 | ||||
| Construction: | $25,519,000 | $1,124 | ||||
| Total Non El-Sec Education & Other: | $1,528,000 | $67 | ||||
| Interest on Debt: | $0 | $0 | ||||