|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $322,973,000 | $11,846 | ||||
| Revenue by Source | ||||||
| Federal: | $69,992,000 | $2,567 | 22% | |||
| Local: | $68,252,000 | $2,503 | 21% | |||
| State: | $184,729,000 | $6,776 | 57% | |||
| Total Expenditures: | $311,152,000 | $11,413 | ||||
| Total Current Expenditures: | $291,172,000 | $10,680 | ||||
| Instructional Expenditures: | $189,638,000 | $6,956 | 65% | |||
| Student and Staff Support: | $26,462,000 | $971 | 9% | |||
| Administration: | $25,213,000 | $925 | 9% | |||
| Operations, Food Service, other: | $49,859,000 | $1,829 | 17% | |||
| Total Capital Outlay: | $12,940,000 | $475 | ||||
| Construction: | $9,645,000 | $354 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,859,000 | $142 | ||||