|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $246,688,000 | $31,445 | ||||
| Revenue by Source | ||||||
| Federal: | $10,297,000 | $1,313 | 4% | |||
| Local: | $178,558,000 | $22,761 | 72% | |||
| State: | $57,833,000 | $7,372 | 23% | |||
| Total Expenditures: | $238,848,000 | $30,446 | ||||
| Total Current Expenditures: | $223,199,000 | $28,451 | ||||
| Instructional Expenditures: | $148,513,000 | $18,931 | 67% | |||
| Student and Staff Support: | $23,235,000 | $2,962 | 10% | |||
| Administration: | $16,582,000 | $2,114 | 7% | |||
| Operations, Food Service, other: | $34,869,000 | $4,445 | 16% | |||
| Total Capital Outlay: | $5,001,000 | $637 | ||||
| Construction: | $572,000 | $73 | ||||
| Total Non El-Sec Education & Other: | $5,155,000 | $657 | ||||
| Interest on Debt: | $2,509,000 | $320 | ||||