|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $229,795,000 | $13,289 | ||||
| Revenue by Source | ||||||
| Federal: | $24,565,000 | $1,421 | 11% | |||
| Local: | $33,952,000 | $1,963 | 15% | |||
| State: | $171,278,000 | $9,905 | 75% | |||
| Total Expenditures: | $236,982,000 | $13,705 | ||||
| Total Current Expenditures: | $196,726,000 | $11,377 | ||||
| Instructional Expenditures: | $113,244,000 | $6,549 | 58% | |||
| Student and Staff Support: | $23,852,000 | $1,379 | 12% | |||
| Administration: | $26,155,000 | $1,513 | 13% | |||
| Operations, Food Service, other: | $33,475,000 | $1,936 | 17% | |||
| Total Capital Outlay: | $36,221,000 | $2,095 | ||||
| Construction: | $19,987,000 | $1,156 | ||||
| Total Non El-Sec Education & Other: | $46,000 | $3 | ||||
| Interest on Debt: | $3,914,000 | $226 | ||||