|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $422,986,000 | $20,793 | ||||
Revenue by Source | ||||||
Federal: | $38,528,000 | $1,894 | 9% | |||
Local: | $125,479,000 | $6,168 | 30% | |||
State: | $258,979,000 | $12,731 | 61% | |||
Total Expenditures: | $431,708,000 | $21,221 | ||||
Total Current Expenditures: | $359,452,000 | $17,670 | ||||
Instructional Expenditures: | $219,734,000 | $10,801 | 61% | |||
Student and Staff Support: | $58,774,000 | $2,889 | 16% | |||
Administration: | $30,587,000 | $1,504 | 9% | |||
Operations, Food Service, other: | $50,357,000 | $2,475 | 14% | |||
Total Capital Outlay: | $49,079,000 | $2,413 | ||||
Construction: | $40,959,000 | $2,013 | ||||
Total Non El-Sec Education & Other: | $1,389,000 | $68 | ||||
Interest on Debt: | $9,663,000 | $475 |