|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $249,075,000 | $16,958 | ||||
| Revenue by Source | ||||||
| Federal: | $16,948,000 | $1,154 | 7% | |||
| Local: | $54,684,000 | $3,723 | 22% | |||
| State: | $177,443,000 | $12,081 | 71% | |||
| Total Expenditures: | $251,412,000 | $17,117 | ||||
| Total Current Expenditures: | $231,825,000 | $15,783 | ||||
| Instructional Expenditures: | $144,764,000 | $9,856 | 62% | |||
| Student and Staff Support: | $27,851,000 | $1,896 | 12% | |||
| Administration: | $24,852,000 | $1,692 | 11% | |||
| Operations, Food Service, other: | $34,358,000 | $2,339 | 15% | |||
| Total Capital Outlay: | $2,554,000 | $174 | ||||
| Construction: | $945,000 | $64 | ||||
| Total Non El-Sec Education & Other: | $4,891,000 | $333 | ||||
| Interest on Debt: | $9,663,000 | $658 | ||||