|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $346,035,000 | $17,635 | ||||
| Revenue by Source | ||||||
| Federal: | $36,441,000 | $1,857 | 11% | |||
| Local: | $126,865,000 | $6,465 | 37% | |||
| State: | $182,729,000 | $9,312 | 53% | |||
| Total Expenditures: | $334,418,000 | $17,043 | ||||
| Total Current Expenditures: | $274,030,000 | $13,965 | ||||
| Instructional Expenditures: | $181,319,000 | $9,241 | 66% | |||
| Student and Staff Support: | $24,365,000 | $1,242 | 9% | |||
| Administration: | $29,989,000 | $1,528 | 11% | |||
| Operations, Food Service, other: | $38,357,000 | $1,955 | 14% | |||
| Total Capital Outlay: | $40,378,000 | $2,058 | ||||
| Construction: | $39,848,000 | $2,031 | ||||
| Total Non El-Sec Education & Other: | $4,109,000 | $209 | ||||
| Interest on Debt: | $15,138,000 | $771 | ||||