|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $107,438,000 | $30,375 | ||||
Revenue by Source | ||||||
Federal: | $3,801,000 | $1,075 | 4% | |||
Local: | $58,961,000 | $16,670 | 55% | |||
State: | $44,676,000 | $12,631 | 42% | |||
Total Expenditures: | $256,880,000 | $72,627 | ||||
Total Current Expenditures: | $72,518,000 | $20,503 | ||||
Instructional Expenditures: | $49,941,000 | $14,120 | 69% | |||
Student and Staff Support: | $10,510,000 | $2,971 | 14% | |||
Administration: | $4,608,000 | $1,303 | 6% | |||
Operations, Food Service, other: | $7,459,000 | $2,109 | 10% | |||
Total Capital Outlay: | $165,591,000 | $46,817 | ||||
Construction: | $66,838,000 | $18,897 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $14,351,000 | $4,057 |