Amount | Amount per Student |
Percent | ||||
Total Revenue: | $141,683,000 | $15,727 | ||||
Revenue by Source | ||||||
Federal: | $20,943,000 | $2,325 | 15% | |||
Local: | $54,347,000 | $6,033 | 38% | |||
State: | $66,393,000 | $7,370 | 47% | |||
Total Expenditures: | $138,460,000 | $15,369 | ||||
Total Current Expenditures: | $121,269,000 | $13,461 | ||||
Instructional Expenditures: | $79,366,000 | $8,810 | 65% | |||
Student and Staff Support: | $10,857,000 | $1,205 | 9% | |||
Administration: | $10,718,000 | $1,190 | 9% | |||
Operations, Food Service, other: | $20,328,000 | $2,256 | 17% | |||
Total Capital Outlay: | $11,925,000 | $1,324 | ||||
Construction: | $10,437,000 | $1,159 | ||||
Total Non El-Sec Education & Other: | $20,000 | $2 | ||||
Interest on Debt: | $4,008,000 | $445 |