|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $292,813,000 | $28,991 | ||||
| Revenue by Source | ||||||
| Federal: | $54,285,000 | $5,375 | 19% | |||
| Local: | $71,987,000 | $7,127 | 25% | |||
| State: | $166,541,000 | $16,489 | 57% | |||
| Total Expenditures: | $280,314,000 | $27,754 | ||||
| Total Current Expenditures: | $182,529,000 | $18,072 | ||||
| Instructional Expenditures: | $114,686,000 | $11,355 | 63% | |||
| Student and Staff Support: | $20,171,000 | $1,997 | 11% | |||
| Administration: | $15,327,000 | $1,518 | 8% | |||
| Operations, Food Service, other: | $32,345,000 | $3,202 | 18% | |||
| Total Capital Outlay: | $48,937,000 | $4,845 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,078,000 | $404 | ||||
| Interest on Debt: | $4,290,000 | $425 | ||||