|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $297,208,000 | $30,337 | ||||
| Revenue by Source | ||||||
| Federal: | $31,215,000 | $3,186 | 11% | |||
| Local: | $44,016,000 | $4,493 | 15% | |||
| State: | $221,977,000 | $22,658 | 75% | |||
| Total Expenditures: | $284,146,000 | $29,003 | ||||
| Total Current Expenditures: | $246,738,000 | $25,185 | ||||
| Instructional Expenditures: | $147,228,000 | $15,028 | 60% | |||
| Student and Staff Support: | $38,954,000 | $3,976 | 16% | |||
| Administration: | $18,582,000 | $1,897 | 8% | |||
| Operations, Food Service, other: | $41,974,000 | $4,284 | 17% | |||
| Total Capital Outlay: | $2,023,000 | $206 | ||||
| Construction: | $508,000 | $52 | ||||
| Total Non El-Sec Education & Other: | $15,617,000 | $1,594 | ||||
| Interest on Debt: | $648,000 | $66 | ||||