|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $210,020,000 | $29,756 | ||||
Revenue by Source | ||||||
Federal: | $6,889,000 | $976 | 3% | |||
Local: | $155,309,000 | $22,005 | 74% | |||
State: | $47,822,000 | $6,776 | 23% | |||
Total Expenditures: | $200,809,000 | $28,451 | ||||
Total Current Expenditures: | $162,398,000 | $23,009 | ||||
Instructional Expenditures: | $92,873,000 | $13,159 | 57% | |||
Student and Staff Support: | $26,043,000 | $3,690 | 16% | |||
Administration: | $16,157,000 | $2,289 | 10% | |||
Operations, Food Service, other: | $27,325,000 | $3,871 | 17% | |||
Total Capital Outlay: | $6,872,000 | $974 | ||||
Construction: | $6,471,000 | $917 | ||||
Total Non El-Sec Education & Other: | $619,000 | $88 | ||||
Interest on Debt: | $2,789,000 | $395 |