|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $386,439,000 | $20,765 | ||||
Revenue by Source | ||||||
Federal: | $48,704,000 | $2,617 | 13% | |||
Local: | $90,912,000 | $4,885 | 24% | |||
State: | $246,823,000 | $13,263 | 64% | |||
Total Expenditures: | $381,065,000 | $20,476 | ||||
Total Current Expenditures: | $353,236,000 | $18,981 | ||||
Instructional Expenditures: | $197,859,000 | $10,632 | 56% | |||
Student and Staff Support: | $60,770,000 | $3,265 | 17% | |||
Administration: | $32,460,000 | $1,744 | 9% | |||
Operations, Food Service, other: | $62,147,000 | $3,339 | 18% | |||
Total Capital Outlay: | $11,232,000 | $604 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $3,203,000 | $172 | ||||
Interest on Debt: | $1,437,000 | $77 |