|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $303,748,000 | $20,525 | ||||
| Revenue by Source | ||||||
| Federal: | $40,233,000 | $2,719 | 13% | |||
| Local: | $85,851,000 | $5,801 | 28% | |||
| State: | $177,664,000 | $12,005 | 58% | |||
| Total Expenditures: | $270,259,000 | $18,262 | ||||
| Total Current Expenditures: | $254,226,000 | $17,179 | ||||
| Instructional Expenditures: | $158,846,000 | $10,734 | 62% | |||
| Student and Staff Support: | $31,780,000 | $2,147 | 13% | |||
| Administration: | $35,582,000 | $2,404 | 14% | |||
| Operations, Food Service, other: | $28,018,000 | $1,893 | 11% | |||
| Total Capital Outlay: | $7,343,000 | $496 | ||||
| Construction: | $6,234,000 | $421 | ||||
| Total Non El-Sec Education & Other: | $68,000 | $5 | ||||
| Interest on Debt: | $7,689,000 | $520 | ||||