|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $236,347,000 | $14,411 | ||||
| Revenue by Source | ||||||
| Federal: | $36,842,000 | $2,246 | 16% | |||
| Local: | $160,659,000 | $9,796 | 68% | |||
| State: | $38,846,000 | $2,369 | 16% | |||
| Total Expenditures: | $225,920,000 | $13,776 | ||||
| Total Current Expenditures: | $192,143,000 | $11,716 | ||||
| Instructional Expenditures: | $105,413,000 | $6,428 | 55% | |||
| Student and Staff Support: | $26,371,000 | $1,608 | 14% | |||
| Administration: | $19,836,000 | $1,210 | 10% | |||
| Operations, Food Service, other: | $40,523,000 | $2,471 | 21% | |||
| Total Capital Outlay: | $18,950,000 | $1,155 | ||||
| Construction: | $1,527,000 | $93 | ||||
| Total Non El-Sec Education & Other: | $11,405,000 | $695 | ||||
| Interest on Debt: | $3,422,000 | $209 | ||||