|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $373,751,000 | $22,878 | ||||
| Revenue by Source | ||||||
| Federal: | $40,502,000 | $2,479 | 11% | |||
| Local: | $82,247,000 | $5,034 | 22% | |||
| State: | $251,002,000 | $15,364 | 67% | |||
| Total Expenditures: | $368,193,000 | $22,537 | ||||
| Total Current Expenditures: | $299,304,000 | $18,321 | ||||
| Instructional Expenditures: | $173,582,000 | $10,625 | 58% | |||
| Student and Staff Support: | $51,040,000 | $3,124 | 17% | |||
| Administration: | $29,261,000 | $1,791 | 10% | |||
| Operations, Food Service, other: | $45,421,000 | $2,780 | 15% | |||
| Total Capital Outlay: | $53,167,000 | $3,254 | ||||
| Construction: | $47,497,000 | $2,907 | ||||
| Total Non El-Sec Education & Other: | $3,757,000 | $230 | ||||
| Interest on Debt: | $6,889,000 | $422 | ||||