|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $241,092,000 | $35,273 | ||||
| Revenue by Source | ||||||
| Federal: | $8,934,000 | $1,307 | 4% | |||
| Local: | $156,145,000 | $22,845 | 65% | |||
| State: | $76,013,000 | $11,121 | 32% | |||
| Total Expenditures: | $238,537,000 | $34,899 | ||||
| Total Current Expenditures: | $208,723,000 | $30,537 | ||||
| Instructional Expenditures: | $130,330,000 | $19,068 | 62% | |||
| Student and Staff Support: | $28,083,000 | $4,109 | 13% | |||
| Administration: | $18,193,000 | $2,662 | 9% | |||
| Operations, Food Service, other: | $32,117,000 | $4,699 | 15% | |||
| Total Capital Outlay: | $8,940,000 | $1,308 | ||||
| Construction: | $4,167,000 | $610 | ||||
| Total Non El-Sec Education & Other: | $1,236,000 | $181 | ||||
| Interest on Debt: | $190,000 | $28 | ||||