|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $257,075,000 | $16,915 | ||||
| Revenue by Source | ||||||
| Federal: | $29,213,000 | $1,922 | 11% | |||
| Local: | $73,509,000 | $4,837 | 29% | |||
| State: | $154,353,000 | $10,156 | 60% | |||
| Total Expenditures: | $245,567,000 | $16,158 | ||||
| Total Current Expenditures: | $235,336,000 | $15,485 | ||||
| Instructional Expenditures: | $147,066,000 | $9,677 | 62% | |||
| Student and Staff Support: | $23,733,000 | $1,562 | 10% | |||
| Administration: | $28,081,000 | $1,848 | 12% | |||
| Operations, Food Service, other: | $36,456,000 | $2,399 | 15% | |||
| Total Capital Outlay: | $4,551,000 | $299 | ||||
| Construction: | $4,372,000 | $288 | ||||
| Total Non El-Sec Education & Other: | $901,000 | $59 | ||||
| Interest on Debt: | $4,742,000 | $312 | ||||