|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $344,507,000 | $17,981 | ||||
| Revenue by Source | ||||||
| Federal: | $16,291,000 | $850 | 5% | |||
| Local: | $128,269,000 | $6,695 | 37% | |||
| State: | $199,947,000 | $10,436 | 58% | |||
| Total Expenditures: | $332,583,000 | $17,359 | ||||
| Total Current Expenditures: | $268,079,000 | $13,992 | ||||
| Instructional Expenditures: | $175,417,000 | $9,156 | 65% | |||
| Student and Staff Support: | $20,312,000 | $1,060 | 8% | |||
| Administration: | $22,041,000 | $1,150 | 8% | |||
| Operations, Food Service, other: | $50,309,000 | $2,626 | 19% | |||
| Total Capital Outlay: | $30,376,000 | $1,585 | ||||
| Construction: | $23,839,000 | $1,244 | ||||
| Total Non El-Sec Education & Other: | $14,460,000 | $755 | ||||
| Interest on Debt: | $12,457,000 | $650 | ||||