|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $212,723,000 | $17,341 | ||||
| Revenue by Source | ||||||
| Federal: | $33,190,000 | $2,706 | 16% | |||
| Local: | $53,180,000 | $4,335 | 25% | |||
| State: | $126,353,000 | $10,300 | 59% | |||
| Total Expenditures: | $249,693,000 | $20,355 | ||||
| Total Current Expenditures: | $172,814,000 | $14,088 | ||||
| Instructional Expenditures: | $87,985,000 | $7,172 | 51% | |||
| Student and Staff Support: | $24,489,000 | $1,996 | 14% | |||
| Administration: | $33,832,000 | $2,758 | 20% | |||
| Operations, Food Service, other: | $26,508,000 | $2,161 | 15% | |||
| Total Capital Outlay: | $62,023,000 | $5,056 | ||||
| Construction: | $46,442,000 | $3,786 | ||||
| Total Non El-Sec Education & Other: | $2,656,000 | $217 | ||||
| Interest on Debt: | $11,058,000 | $901 | ||||