|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $358,248,000 | $44,470 | ||||
| Revenue by Source | ||||||
| Federal: | $72,404,000 | $8,988 | 20% | |||
| Local: | $69,891,000 | $8,676 | 20% | |||
| State: | $215,953,000 | $26,806 | 60% | |||
| Total Expenditures: | $193,516,000 | $24,021 | ||||
| Total Current Expenditures: | $153,395,000 | $19,041 | ||||
| Instructional Expenditures: | $88,502,000 | $10,986 | 58% | |||
| Student and Staff Support: | $29,243,000 | $3,630 | 19% | |||
| Administration: | $14,385,000 | $1,786 | 9% | |||
| Operations, Food Service, other: | $21,265,000 | $2,640 | 14% | |||
| Total Capital Outlay: | $17,501,000 | $2,172 | ||||
| Construction: | $13,247,000 | $1,644 | ||||
| Total Non El-Sec Education & Other: | $4,250,000 | $528 | ||||
| Interest on Debt: | $3,635,000 | $451 | ||||