|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $269,080,000 | $15,579 | ||||
| Revenue by Source | ||||||
| Federal: | $27,008,000 | $1,564 | 10% | |||
| Local: | $42,503,000 | $2,461 | 16% | |||
| State: | $199,569,000 | $11,554 | 74% | |||
| Total Expenditures: | $247,434,000 | $14,326 | ||||
| Total Current Expenditures: | $231,308,000 | $13,392 | ||||
| Instructional Expenditures: | $131,843,000 | $7,633 | 57% | |||
| Student and Staff Support: | $27,293,000 | $1,580 | 12% | |||
| Administration: | $29,344,000 | $1,699 | 13% | |||
| Operations, Food Service, other: | $42,828,000 | $2,480 | 19% | |||
| Total Capital Outlay: | $12,399,000 | $718 | ||||
| Construction: | $8,628,000 | $500 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,707,000 | $215 | ||||