|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $423,521,000 | $22,647 | ||||
| Revenue by Source | ||||||
| Federal: | $66,567,000 | $3,560 | 16% | |||
| Local: | $106,860,000 | $5,714 | 25% | |||
| State: | $250,094,000 | $13,373 | 59% | |||
| Total Expenditures: | $418,451,000 | $22,376 | ||||
| Total Current Expenditures: | $376,427,000 | $20,129 | ||||
| Instructional Expenditures: | $197,476,000 | $10,560 | 52% | |||
| Student and Staff Support: | $80,748,000 | $4,318 | 21% | |||
| Administration: | $32,202,000 | $1,722 | 9% | |||
| Operations, Food Service, other: | $66,001,000 | $3,529 | 18% | |||
| Total Capital Outlay: | $20,917,000 | $1,118 | ||||
| Construction: | $968,000 | $52 | ||||
| Total Non El-Sec Education & Other: | $4,472,000 | $239 | ||||
| Interest on Debt: | $2,058,000 | $110 | ||||