|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $479,681,000 | $32,297 | ||||
| Revenue by Source | ||||||
| Federal: | $49,331,000 | $3,322 | 10% | |||
| Local: | $27,786,000 | $1,871 | 6% | |||
| State: | $402,564,000 | $27,105 | 84% | |||
| Total Expenditures: | $466,453,000 | $31,407 | ||||
| Total Current Expenditures: | $345,300,000 | $23,249 | ||||
| Instructional Expenditures: | $195,514,000 | $13,164 | 57% | |||
| Student and Staff Support: | $49,806,000 | $3,353 | 14% | |||
| Administration: | $30,040,000 | $2,023 | 9% | |||
| Operations, Food Service, other: | $69,940,000 | $4,709 | 20% | |||
| Total Capital Outlay: | $7,500,000 | $505 | ||||
| Construction: | $5,515,000 | $371 | ||||
| Total Non El-Sec Education & Other: | $28,432,000 | $1,914 | ||||
| Interest on Debt: | $307,000 | $21 | ||||