|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $256,296,000 | $20,538 | ||||
| Revenue by Source | ||||||
| Federal: | $25,360,000 | $2,032 | 10% | |||
| Local: | $171,797,000 | $13,767 | 67% | |||
| State: | $59,139,000 | $4,739 | 23% | |||
| Total Expenditures: | $237,241,000 | $19,011 | ||||
| Total Current Expenditures: | $191,924,000 | $15,380 | ||||
| Instructional Expenditures: | $121,120,000 | $9,706 | 63% | |||
| Student and Staff Support: | $13,739,000 | $1,101 | 7% | |||
| Administration: | $19,139,000 | $1,534 | 10% | |||
| Operations, Food Service, other: | $37,926,000 | $3,039 | 20% | |||
| Total Capital Outlay: | $5,938,000 | $476 | ||||
| Construction: | $373,000 | $30 | ||||
| Total Non El-Sec Education & Other: | $4,575,000 | $367 | ||||
| Interest on Debt: | $4,614,000 | $370 | ||||