|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $359,911,000 | $10,442 | ||||
| Revenue by Source | ||||||
| Federal: | $51,395,000 | $1,491 | 14% | |||
| Local: | $121,691,000 | $3,530 | 34% | |||
| State: | $186,825,000 | $5,420 | 52% | |||
| Total Expenditures: | $328,694,000 | $9,536 | ||||
| Total Current Expenditures: | $302,557,000 | $8,778 | ||||
| Instructional Expenditures: | $180,301,000 | $5,231 | 60% | |||
| Student and Staff Support: | $31,361,000 | $910 | 10% | |||
| Administration: | $31,479,000 | $913 | 10% | |||
| Operations, Food Service, other: | $59,416,000 | $1,724 | 20% | |||
| Total Capital Outlay: | $23,589,000 | $684 | ||||
| Construction: | $15,980,000 | $464 | ||||
| Total Non El-Sec Education & Other: | $178,000 | $5 | ||||
| Interest on Debt: | $2,370,000 | $69 | ||||