|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $230,336,000 | $23,499 | ||||
| Revenue by Source | ||||||
| Federal: | $22,579,000 | $2,304 | 10% | |||
| Local: | $145,921,000 | $14,887 | 63% | |||
| State: | $61,836,000 | $6,309 | 27% | |||
| Total Expenditures: | $224,431,000 | $22,896 | ||||
| Total Current Expenditures: | $196,540,000 | $20,051 | ||||
| Instructional Expenditures: | $121,626,000 | $12,408 | 62% | |||
| Student and Staff Support: | $24,707,000 | $2,521 | 13% | |||
| Administration: | $15,301,000 | $1,561 | 8% | |||
| Operations, Food Service, other: | $34,906,000 | $3,561 | 18% | |||
| Total Capital Outlay: | $2,541,000 | $259 | ||||
| Construction: | $402,000 | $41 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,936,000 | $606 | ||||