|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $650,093,000 | $685,030 | ||||
Revenue by Source | ||||||
Federal: | $95,225,000 | $100,342 | 15% | |||
Local: | $183,632,000 | $193,501 | 28% | |||
State: | $371,236,000 | $391,187 | 57% | |||
Total Expenditures: | $573,720,000 | $604,552 | ||||
Total Current Expenditures: | $255,939,000 | $269,693 | ||||
Instructional Expenditures: | $56,766,000 | $59,817 | 22% | |||
Student and Staff Support: | $125,952,000 | $132,721 | 49% | |||
Administration: | $62,077,000 | $65,413 | 24% | |||
Operations, Food Service, other: | $11,144,000 | $11,743 | 4% | |||
Total Capital Outlay: | $3,224,000 | $3,397 | ||||
Construction: | $2,323,000 | $2,448 | ||||
Total Non El-Sec Education & Other: | $13,000 | $14 | ||||
Interest on Debt: | $589,000 | $621 |