|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $148,024,000 | $25,234 | ||||
Revenue by Source | ||||||
Federal: | $7,266,000 | $1,239 | 5% | |||
Local: | $92,040,000 | $15,690 | 62% | |||
State: | $48,718,000 | $8,305 | 33% | |||
Total Expenditures: | $213,407,000 | $36,380 | ||||
Total Current Expenditures: | $119,318,000 | $20,341 | ||||
Instructional Expenditures: | $74,912,000 | $12,771 | 63% | |||
Student and Staff Support: | $19,100,000 | $3,256 | 16% | |||
Administration: | $9,552,000 | $1,628 | 8% | |||
Operations, Food Service, other: | $15,754,000 | $2,686 | 13% | |||
Total Capital Outlay: | $68,259,000 | $11,636 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $19,845,000 | $3,383 |