|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $150,107,000 | $22,032 | ||||
Revenue by Source | ||||||
Federal: | $16,822,000 | $2,469 | 11% | |||
Local: | $27,839,000 | $4,086 | 19% | |||
State: | $105,446,000 | $15,477 | 70% | |||
Total Expenditures: | $166,903,000 | $24,498 | ||||
Total Current Expenditures: | $141,098,000 | $20,710 | ||||
Instructional Expenditures: | $93,086,000 | $13,663 | 66% | |||
Student and Staff Support: | $26,209,000 | $3,847 | 19% | |||
Administration: | $9,482,000 | $1,392 | 7% | |||
Operations, Food Service, other: | $12,321,000 | $1,808 | 9% | |||
Total Capital Outlay: | $5,586,000 | $820 | ||||
Construction: | $2,295,000 | $337 | ||||
Total Non El-Sec Education & Other: | $3,000 | $0 | ||||
Interest on Debt: | $2,376,000 | $349 |