|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $289,203,000 | $41,262 | ||||
| Revenue by Source | ||||||
| Federal: | $25,070,000 | $3,577 | 9% | |||
| Local: | $132,646,000 | $18,925 | 46% | |||
| State: | $131,487,000 | $18,760 | 45% | |||
| Total Expenditures: | $296,099,000 | $42,246 | ||||
| Total Current Expenditures: | $244,534,000 | $34,889 | ||||
| Instructional Expenditures: | $147,918,000 | $21,104 | 60% | |||
| Student and Staff Support: | $23,772,000 | $3,392 | 10% | |||
| Administration: | $25,109,000 | $3,582 | 10% | |||
| Operations, Food Service, other: | $47,735,000 | $6,811 | 20% | |||
| Total Capital Outlay: | $1,083,000 | $155 | ||||
| Construction: | $97,000 | $14 | ||||
| Total Non El-Sec Education & Other: | $1,334,000 | $190 | ||||
| Interest on Debt: | $31,937,000 | $4,557 | ||||