|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $306,380,000 | $13,444 | ||||
| Revenue by Source | ||||||
| Federal: | $56,803,000 | $2,493 | 19% | |||
| Local: | $88,838,000 | $3,898 | 29% | |||
| State: | $160,739,000 | $7,053 | 52% | |||
| Total Expenditures: | $291,088,000 | $12,773 | ||||
| Total Current Expenditures: | $259,245,000 | $11,376 | ||||
| Instructional Expenditures: | $154,044,000 | $6,760 | 59% | |||
| Student and Staff Support: | $32,193,000 | $1,413 | 12% | |||
| Administration: | $21,998,000 | $965 | 8% | |||
| Operations, Food Service, other: | $51,010,000 | $2,238 | 20% | |||
| Total Capital Outlay: | $23,619,000 | $1,036 | ||||
| Construction: | $17,661,000 | $775 | ||||
| Total Non El-Sec Education & Other: | $108,000 | $5 | ||||
| Interest on Debt: | $5,432,000 | $238 | ||||