|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $230,478,000 | $30,370 | ||||
Revenue by Source | ||||||
Federal: | $12,434,000 | $1,638 | 5% | |||
Local: | $165,863,000 | $21,856 | 72% | |||
State: | $52,181,000 | $6,876 | 23% | |||
Total Expenditures: | $226,613,000 | $29,861 | ||||
Total Current Expenditures: | $209,976,000 | $27,668 | ||||
Instructional Expenditures: | $129,553,000 | $17,071 | 62% | |||
Student and Staff Support: | $31,528,000 | $4,154 | 15% | |||
Administration: | $15,909,000 | $2,096 | 8% | |||
Operations, Food Service, other: | $32,986,000 | $4,347 | 16% | |||
Total Capital Outlay: | $5,389,000 | $710 | ||||
Construction: | $3,252,000 | $429 | ||||
Total Non El-Sec Education & Other: | $816,000 | $108 | ||||
Interest on Debt: | $314,000 | $41 |