|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $368,431,000 | $18,868 | ||||
Revenue by Source | ||||||
Federal: | $37,933,000 | $1,943 | 10% | |||
Local: | $133,111,000 | $6,817 | 36% | |||
State: | $197,387,000 | $10,108 | 54% | |||
Total Expenditures: | $338,923,000 | $17,357 | ||||
Total Current Expenditures: | $298,261,000 | $15,274 | ||||
Instructional Expenditures: | $195,135,000 | $9,993 | 65% | |||
Student and Staff Support: | $28,680,000 | $1,469 | 10% | |||
Administration: | $35,573,000 | $1,822 | 12% | |||
Operations, Food Service, other: | $38,873,000 | $1,991 | 13% | |||
Total Capital Outlay: | $24,079,000 | $1,233 | ||||
Construction: | $23,458,000 | $1,201 | ||||
Total Non El-Sec Education & Other: | $6,578,000 | $337 | ||||
Interest on Debt: | $3,483,000 | $178 |