|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $208,817,000 | $24,833 | ||||
Revenue by Source | ||||||
Federal: | $16,410,000 | $1,951 | 8% | |||
Local: | $120,834,000 | $14,370 | 58% | |||
State: | $71,573,000 | $8,511 | 34% | |||
Total Expenditures: | $197,490,000 | $23,486 | ||||
Total Current Expenditures: | $182,773,000 | $21,735 | ||||
Instructional Expenditures: | $112,963,000 | $13,434 | 62% | |||
Student and Staff Support: | $33,599,000 | $3,996 | 18% | |||
Administration: | $12,315,000 | $1,465 | 7% | |||
Operations, Food Service, other: | $23,896,000 | $2,842 | 13% | |||
Total Capital Outlay: | $7,145,000 | $850 | ||||
Construction: | $5,370,000 | $639 | ||||
Total Non El-Sec Education & Other: | $147,000 | $17 | ||||
Interest on Debt: | $88,000 | $10 |