|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $238,304,000 | $32,374 | ||||
| Revenue by Source | ||||||
| Federal: | $23,980,000 | $3,258 | 10% | |||
| Local: | $214,324,000 | $29,116 | 90% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $216,046,000 | $29,350 | ||||
| Total Current Expenditures: | $189,176,000 | $25,700 | ||||
| Instructional Expenditures: | $74,664,000 | $10,143 | 39% | |||
| Student and Staff Support: | $28,683,000 | $3,897 | 15% | |||
| Administration: | $26,374,000 | $3,583 | 14% | |||
| Operations, Food Service, other: | $59,455,000 | $8,077 | 31% | |||
| Total Capital Outlay: | $18,294,000 | $2,485 | ||||
| Construction: | $13,763,000 | $1,870 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,576,000 | $1,165 | ||||