|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $457,043,000 | $30,435 | ||||
| Revenue by Source | ||||||
| Federal: | $54,864,000 | $3,653 | 12% | |||
| Local: | $27,018,000 | $1,799 | 6% | |||
| State: | $375,161,000 | $24,982 | 82% | |||
| Total Expenditures: | $449,794,000 | $29,952 | ||||
| Total Current Expenditures: | $330,631,000 | $22,017 | ||||
| Instructional Expenditures: | $199,404,000 | $13,279 | 60% | |||
| Student and Staff Support: | $46,999,000 | $3,130 | 14% | |||
| Administration: | $26,010,000 | $1,732 | 8% | |||
| Operations, Food Service, other: | $58,218,000 | $3,877 | 18% | |||
| Total Capital Outlay: | $12,481,000 | $831 | ||||
| Construction: | $9,561,000 | $637 | ||||
| Total Non El-Sec Education & Other: | $27,054,000 | $1,802 | ||||
| Interest on Debt: | $340,000 | $23 | ||||