|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $239,881,000 | $30,527 | ||||
| Revenue by Source | ||||||
| Federal: | $16,762,000 | $2,133 | 7% | |||
| Local: | $170,774,000 | $21,733 | 71% | |||
| State: | $52,345,000 | $6,661 | 22% | |||
| Total Expenditures: | $225,362,000 | $28,679 | ||||
| Total Current Expenditures: | $216,627,000 | $27,568 | ||||
| Instructional Expenditures: | $145,244,000 | $18,484 | 67% | |||
| Student and Staff Support: | $20,551,000 | $2,615 | 9% | |||
| Administration: | $17,189,000 | $2,187 | 8% | |||
| Operations, Food Service, other: | $33,643,000 | $4,281 | 16% | |||
| Total Capital Outlay: | $1,765,000 | $225 | ||||
| Construction: | $345,000 | $44 | ||||
| Total Non El-Sec Education & Other: | $1,965,000 | $250 | ||||
| Interest on Debt: | $1,255,000 | $160 | ||||