|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $414,313,000 | $18,550 | ||||
| Revenue by Source | ||||||
| Federal: | $63,224,000 | $2,831 | 15% | |||
| Local: | $84,059,000 | $3,764 | 20% | |||
| State: | $267,030,000 | $11,956 | 64% | |||
| Total Expenditures: | $379,789,000 | $17,004 | ||||
| Total Current Expenditures: | $350,185,000 | $15,679 | ||||
| Instructional Expenditures: | $217,310,000 | $9,730 | 62% | |||
| Student and Staff Support: | $40,272,000 | $1,803 | 12% | |||
| Administration: | $43,305,000 | $1,939 | 12% | |||
| Operations, Food Service, other: | $49,298,000 | $2,207 | 14% | |||
| Total Capital Outlay: | $22,421,000 | $1,004 | ||||
| Construction: | $21,290,000 | $953 | ||||
| Total Non El-Sec Education & Other: | $5,529,000 | $248 | ||||
| Interest on Debt: | $1,399,000 | $63 | ||||