|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $242,662,000 | $25,256 | ||||
| Revenue by Source | ||||||
| Federal: | $7,072,000 | $736 | 3% | |||
| Local: | $175,032,000 | $18,217 | 72% | |||
| State: | $60,558,000 | $6,303 | 25% | |||
| Total Expenditures: | $248,754,000 | $25,890 | ||||
| Total Current Expenditures: | $193,844,000 | $20,175 | ||||
| Instructional Expenditures: | $129,439,000 | $13,472 | 67% | |||
| Student and Staff Support: | $18,201,000 | $1,894 | 9% | |||
| Administration: | $18,335,000 | $1,908 | 9% | |||
| Operations, Food Service, other: | $27,869,000 | $2,901 | 14% | |||
| Total Capital Outlay: | $25,720,000 | $2,677 | ||||
| Construction: | $19,851,000 | $2,066 | ||||
| Total Non El-Sec Education & Other: | $1,078,000 | $112 | ||||
| Interest on Debt: | $5,023,000 | $523 | ||||