|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $269,755,000 | $22,399 | ||||
| Revenue by Source | ||||||
| Federal: | $122,303,000 | $10,156 | 45% | |||
| Local: | $10,490,000 | $871 | 4% | |||
| State: | $136,962,000 | $11,373 | 51% | |||
| Total Expenditures: | $213,643,000 | $17,740 | ||||
| Total Current Expenditures: | $193,336,000 | $16,054 | ||||
| Instructional Expenditures: | $118,938,000 | $9,876 | 62% | |||
| Student and Staff Support: | $18,742,000 | $1,556 | 10% | |||
| Administration: | $18,403,000 | $1,528 | 10% | |||
| Operations, Food Service, other: | $37,253,000 | $3,093 | 19% | |||
| Total Capital Outlay: | $19,401,000 | $1,611 | ||||
| Construction: | $16,179,000 | $1,343 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $2 | ||||
| Interest on Debt: | $879,000 | $73 | ||||