|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $377,724,000 | $18,757 | ||||
| Revenue by Source | ||||||
| Federal: | $80,728,000 | $4,009 | 21% | |||
| Local: | $97,779,000 | $4,855 | 26% | |||
| State: | $199,217,000 | $9,893 | 53% | |||
| Total Expenditures: | $354,620,000 | $17,609 | ||||
| Total Current Expenditures: | $335,850,000 | $16,677 | ||||
| Instructional Expenditures: | $212,456,000 | $10,550 | 63% | |||
| Student and Staff Support: | $42,906,000 | $2,131 | 13% | |||
| Administration: | $27,156,000 | $1,348 | 8% | |||
| Operations, Food Service, other: | $53,332,000 | $2,648 | 16% | |||
| Total Capital Outlay: | $10,916,000 | $542 | ||||
| Construction: | $6,151,000 | $305 | ||||
| Total Non El-Sec Education & Other: | $3,797,000 | $189 | ||||
| Interest on Debt: | $3,530,000 | $175 | ||||