|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $311,379,000 | $32,134 | ||||
| Revenue by Source | ||||||
| Federal: | $31,075,000 | $3,207 | 10% | |||
| Local: | $44,651,000 | $4,608 | 14% | |||
| State: | $235,653,000 | $24,319 | 76% | |||
| Total Expenditures: | $301,963,000 | $31,162 | ||||
| Total Current Expenditures: | $260,593,000 | $26,893 | ||||
| Instructional Expenditures: | $151,649,000 | $15,650 | 58% | |||
| Student and Staff Support: | $41,949,000 | $4,329 | 16% | |||
| Administration: | $19,883,000 | $2,052 | 8% | |||
| Operations, Food Service, other: | $47,112,000 | $4,862 | 18% | |||
| Total Capital Outlay: | $4,016,000 | $414 | ||||
| Construction: | $1,182,000 | $122 | ||||
| Total Non El-Sec Education & Other: | $16,720,000 | $1,725 | ||||
| Interest on Debt: | $547,000 | $56 | ||||