|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $263,799,000 | $38,590 | ||||
| Revenue by Source | ||||||
| Federal: | $5,435,000 | $795 | 2% | |||
| Local: | $240,948,000 | $35,247 | 91% | |||
| State: | $17,416,000 | $2,548 | 7% | |||
| Total Expenditures: | $270,417,000 | $39,558 | ||||
| Total Current Expenditures: | $243,342,000 | $35,597 | ||||
| Instructional Expenditures: | $161,218,000 | $23,584 | 66% | |||
| Student and Staff Support: | $12,200,000 | $1,785 | 5% | |||
| Administration: | $23,296,000 | $3,408 | 10% | |||
| Operations, Food Service, other: | $46,628,000 | $6,821 | 19% | |||
| Total Capital Outlay: | $16,982,000 | $2,484 | ||||
| Construction: | $14,571,000 | $2,132 | ||||
| Total Non El-Sec Education & Other: | $2,860,000 | $418 | ||||
| Interest on Debt: | $4,367,000 | $639 | ||||