|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $256,058,000 | $27,739 | ||||
| Revenue by Source | ||||||
| Federal: | $14,833,000 | $1,607 | 6% | |||
| Local: | $179,145,000 | $19,407 | 70% | |||
| State: | $62,080,000 | $6,725 | 24% | |||
| Total Expenditures: | $251,326,000 | $27,226 | ||||
| Total Current Expenditures: | $221,927,000 | $24,041 | ||||
| Instructional Expenditures: | $134,271,000 | $14,546 | 61% | |||
| Student and Staff Support: | $27,407,000 | $2,969 | 12% | |||
| Administration: | $24,236,000 | $2,626 | 11% | |||
| Operations, Food Service, other: | $36,013,000 | $3,901 | 16% | |||
| Total Capital Outlay: | $10,821,000 | $1,172 | ||||
| Construction: | $8,440,000 | $914 | ||||
| Total Non El-Sec Education & Other: | $2,528,000 | $274 | ||||
| Interest on Debt: | $3,584,000 | $388 | ||||