| School District CCD Finance Report : FY 2005 |
| Revenue |
(in thousands of dollars) |
Per Pupil Revenue |
| |
| Total Revenue |
202,189 |
8,272 |
| Federal |
16,834 |
689 |
| State |
92,918 |
3,801 |
| Local |
92,437 |
3,782 |
| |
| Current Expenditures |
(in thousands of dollars) |
Per Pupil Expenditures |
| |
| Total Current Expenditures For Elementary/Secondary Education |
184,783 |
7,560 |
| Instructional Expenditure |
110,592 |
4,524 |
| Support Servies |
65,397 |
2,675 |
| Other Elementary / Secondary |
8,794 |
360 |
| |
| Total Expenditures |
216,035 |
8,838 |
| |
| Other Expenditures |
| Total Non El-Sec Education |
4,079 |
167 |
| Total Capital Outlay |
23,935 |
979 |
| Payments To State Governments |
0 |
0 |
| Payments To Local Governments |
0 |
0 |
| Payments To Other School Systems |
18 |
1 |
| Interest on Debt |
3,220 |
132 |
| |
