|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $163,157,000 | $13,276 | ||||
Revenue by Source | ||||||
Federal: | $28,176,000 | $2,293 | 17% | |||
Local: | $89,501,000 | $7,282 | 55% | |||
State: | $45,480,000 | $3,701 | 28% | |||
Total Expenditures: | $144,520,000 | $11,759 | ||||
Total Current Expenditures: | $126,973,000 | $10,331 | ||||
Instructional Expenditures: | $67,084,000 | $5,458 | 53% | |||
Student and Staff Support: | $18,295,000 | $1,489 | 14% | |||
Administration: | $11,868,000 | $966 | 9% | |||
Operations, Food Service, other: | $29,726,000 | $2,419 | 23% | |||
Total Capital Outlay: | $13,482,000 | $1,097 | ||||
Construction: | $9,656,000 | $786 | ||||
Total Non El-Sec Education & Other: | $768,000 | $62 | ||||
Interest on Debt: | $2,938,000 | $239 |