|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $302,875,000 | $20,654 | ||||
| Revenue by Source | ||||||
| Federal: | $42,603,000 | $2,905 | 14% | |||
| Local: | $59,756,000 | $4,075 | 20% | |||
| State: | $200,516,000 | $13,674 | 66% | |||
| Total Expenditures: | $297,610,000 | $20,295 | ||||
| Total Current Expenditures: | $260,721,000 | $17,780 | ||||
| Instructional Expenditures: | $159,678,000 | $10,889 | 61% | |||
| Student and Staff Support: | $34,851,000 | $2,377 | 13% | |||
| Administration: | $25,018,000 | $1,706 | 10% | |||
| Operations, Food Service, other: | $41,174,000 | $2,808 | 16% | |||
| Total Capital Outlay: | $33,327,000 | $2,273 | ||||
| Construction: | $21,365,000 | $1,457 | ||||
| Total Non El-Sec Education & Other: | $707,000 | $48 | ||||
| Interest on Debt: | $2,376,000 | $162 | ||||