|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $321,368,000 | $21,154 | ||||
| Revenue by Source | ||||||
| Federal: | $37,577,000 | $2,473 | 12% | |||
| Local: | $85,710,000 | $5,642 | 27% | |||
| State: | $198,081,000 | $13,039 | 62% | |||
| Total Expenditures: | $285,342,000 | $18,782 | ||||
| Total Current Expenditures: | $269,670,000 | $17,751 | ||||
| Instructional Expenditures: | $158,879,000 | $10,458 | 59% | |||
| Student and Staff Support: | $30,574,000 | $2,013 | 11% | |||
| Administration: | $35,570,000 | $2,341 | 13% | |||
| Operations, Food Service, other: | $44,647,000 | $2,939 | 17% | |||
| Total Capital Outlay: | $9,824,000 | $647 | ||||
| Construction: | $8,151,000 | $537 | ||||
| Total Non El-Sec Education & Other: | $1,405,000 | $92 | ||||
| Interest on Debt: | $4,417,000 | $291 | ||||