|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $243,072,000 | $31,671 | ||||
| Revenue by Source | ||||||
| Federal: | $29,884,000 | $3,894 | 12% | |||
| Local: | $22,815,000 | $2,973 | 9% | |||
| State: | $190,373,000 | $24,804 | 78% | |||
| Total Expenditures: | $249,736,000 | $32,539 | ||||
| Total Current Expenditures: | $199,984,000 | $26,057 | ||||
| Instructional Expenditures: | $110,734,000 | $14,428 | 55% | |||
| Student and Staff Support: | $37,394,000 | $4,872 | 19% | |||
| Administration: | $11,239,000 | $1,464 | 6% | |||
| Operations, Food Service, other: | $40,617,000 | $5,292 | 20% | |||
| Total Capital Outlay: | $3,122,000 | $407 | ||||
| Construction: | $2,000,000 | $261 | ||||
| Total Non El-Sec Education & Other: | $7,718,000 | $1,006 | ||||
| Interest on Debt: | $3,825,000 | $498 | ||||