|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $357,402,000 | $24,955 | ||||
| Revenue by Source | ||||||
| Federal: | $38,024,000 | $2,655 | 11% | |||
| Local: | $115,482,000 | $8,063 | 32% | |||
| State: | $203,896,000 | $14,237 | 57% | |||
| Total Expenditures: | $316,731,000 | $22,115 | ||||
| Total Current Expenditures: | $274,108,000 | $19,139 | ||||
| Instructional Expenditures: | $174,394,000 | $12,177 | 64% | |||
| Student and Staff Support: | $30,321,000 | $2,117 | 11% | |||
| Administration: | $29,059,000 | $2,029 | 11% | |||
| Operations, Food Service, other: | $40,334,000 | $2,816 | 15% | |||
| Total Capital Outlay: | $35,338,000 | $2,467 | ||||
| Construction: | $34,598,000 | $2,416 | ||||
| Total Non El-Sec Education & Other: | $81,000 | $6 | ||||
| Interest on Debt: | $7,182,000 | $501 | ||||