|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $348,154,000 | $15,358 | ||||
Revenue by Source | ||||||
Federal: | $32,309,000 | $1,425 | 9% | |||
Local: | $116,657,000 | $5,146 | 34% | |||
State: | $199,188,000 | $8,787 | 57% | |||
Total Expenditures: | $323,262,000 | $14,260 | ||||
Total Current Expenditures: | $305,650,000 | $13,483 | ||||
Instructional Expenditures: | $197,763,000 | $8,724 | 65% | |||
Student and Staff Support: | $28,518,000 | $1,258 | 9% | |||
Administration: | $35,280,000 | $1,556 | 12% | |||
Operations, Food Service, other: | $44,089,000 | $1,945 | 14% | |||
Total Capital Outlay: | $5,112,000 | $226 | ||||
Construction: | $4,052,000 | $179 | ||||
Total Non El-Sec Education & Other: | $2,651,000 | $117 | ||||
Interest on Debt: | $9,768,000 | $431 |