|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $312,466,000 | $13,537 | ||||
| Revenue by Source | ||||||
| Federal: | $60,047,000 | $2,601 | 19% | |||
| Local: | $7,367,000 | $319 | 2% | |||
| State: | $245,052,000 | $10,617 | 78% | |||
| Total Expenditures: | $274,138,000 | $11,877 | ||||
| Total Current Expenditures: | $271,158,000 | $11,748 | ||||
| Instructional Expenditures: | $154,339,000 | $6,687 | 57% | |||
| Student and Staff Support: | $38,537,000 | $1,670 | 14% | |||
| Administration: | $37,136,000 | $1,609 | 14% | |||
| Operations, Food Service, other: | $41,146,000 | $1,783 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,980,000 | $129 | ||||
| Interest on Debt: | $0 | $0 | ||||