|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $284,677,000 | $19,824 | ||||
| Revenue by Source | ||||||
| Federal: | $41,723,000 | $2,906 | 15% | |||
| Local: | $92,240,000 | $6,423 | 32% | |||
| State: | $150,714,000 | $10,495 | 53% | |||
| Total Expenditures: | $261,453,000 | $18,207 | ||||
| Total Current Expenditures: | $244,502,000 | $17,027 | ||||
| Instructional Expenditures: | $151,577,000 | $10,556 | 62% | |||
| Student and Staff Support: | $26,670,000 | $1,857 | 11% | |||
| Administration: | $26,928,000 | $1,875 | 11% | |||
| Operations, Food Service, other: | $39,327,000 | $2,739 | 16% | |||
| Total Capital Outlay: | $10,968,000 | $764 | ||||
| Construction: | $9,982,000 | $695 | ||||
| Total Non El-Sec Education & Other: | $71,000 | $5 | ||||
| Interest on Debt: | $5,894,000 | $410 | ||||