|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $265,223,000 | $30,088 | ||||
| Revenue by Source | ||||||
| Federal: | $43,267,000 | $4,908 | 16% | |||
| Local: | $49,406,000 | $5,605 | 19% | |||
| State: | $172,550,000 | $19,575 | 65% | |||
| Total Expenditures: | $235,536,000 | $26,720 | ||||
| Total Current Expenditures: | $204,169,000 | $23,162 | ||||
| Instructional Expenditures: | $114,386,000 | $12,976 | 56% | |||
| Student and Staff Support: | $35,189,000 | $3,992 | 17% | |||
| Administration: | $24,580,000 | $2,788 | 12% | |||
| Operations, Food Service, other: | $30,014,000 | $3,405 | 15% | |||
| Total Capital Outlay: | $25,019,000 | $2,838 | ||||
| Construction: | $15,126,000 | $1,716 | ||||
| Total Non El-Sec Education & Other: | $861,000 | $98 | ||||
| Interest on Debt: | $2,632,000 | $299 | ||||