|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $249,116,000 | $8,748 | ||||
| Revenue by Source | ||||||
| Federal: | $38,444,000 | $1,350 | 15% | |||
| Local: | $16,673,000 | $585 | 7% | |||
| State: | $193,999,000 | $6,812 | 78% | |||
| Total Expenditures: | $230,633,000 | $8,099 | ||||
| Total Current Expenditures: | $229,944,000 | $8,074 | ||||
| Instructional Expenditures: | $148,614,000 | $5,219 | 65% | |||
| Student and Staff Support: | $35,997,000 | $1,264 | 16% | |||
| Administration: | $36,357,000 | $1,277 | 16% | |||
| Operations, Food Service, other: | $8,976,000 | $315 | 4% | |||
| Total Capital Outlay: | $689,000 | $24 | ||||
| Construction: | $124,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||