|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $282,743,000 | $17,301 | ||||
| Revenue by Source | ||||||
| Federal: | $44,779,000 | $2,740 | 16% | |||
| Local: | $81,884,000 | $5,010 | 29% | |||
| State: | $156,080,000 | $9,550 | 55% | |||
| Total Expenditures: | $298,682,000 | $18,276 | ||||
| Total Current Expenditures: | $224,826,000 | $13,757 | ||||
| Instructional Expenditures: | $138,170,000 | $8,454 | 61% | |||
| Student and Staff Support: | $24,626,000 | $1,507 | 11% | |||
| Administration: | $14,394,000 | $881 | 6% | |||
| Operations, Food Service, other: | $47,636,000 | $2,915 | 21% | |||
| Total Capital Outlay: | $62,234,000 | $3,808 | ||||
| Construction: | $60,640,000 | $3,710 | ||||
| Total Non El-Sec Education & Other: | $5,914,000 | $362 | ||||
| Interest on Debt: | $0 | $0 | ||||