|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $426,767,000 | $20,503 | ||||
| Revenue by Source | ||||||
| Federal: | $33,759,000 | $1,622 | 8% | |||
| Local: | $102,255,000 | $4,913 | 24% | |||
| State: | $290,753,000 | $13,968 | 68% | |||
| Total Expenditures: | $352,736,000 | $16,946 | ||||
| Total Current Expenditures: | $334,448,000 | $16,068 | ||||
| Instructional Expenditures: | $215,553,000 | $10,356 | 64% | |||
| Student and Staff Support: | $28,329,000 | $1,361 | 8% | |||
| Administration: | $37,249,000 | $1,790 | 11% | |||
| Operations, Food Service, other: | $53,317,000 | $2,561 | 16% | |||
| Total Capital Outlay: | $8,514,000 | $409 | ||||
| Construction: | $6,272,000 | $301 | ||||
| Total Non El-Sec Education & Other: | $3,713,000 | $178 | ||||
| Interest on Debt: | $5,958,000 | $286 | ||||