|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $234,454,000 | $35,114 | ||||
Revenue by Source | ||||||
Federal: | $16,499,000 | $2,471 | 7% | |||
Local: | $151,695,000 | $22,719 | 65% | |||
State: | $66,260,000 | $9,924 | 28% | |||
Total Expenditures: | $224,427,000 | $33,612 | ||||
Total Current Expenditures: | $201,524,000 | $30,182 | ||||
Instructional Expenditures: | $129,988,000 | $19,468 | 65% | |||
Student and Staff Support: | $25,728,000 | $3,853 | 13% | |||
Administration: | $17,204,000 | $2,577 | 9% | |||
Operations, Food Service, other: | $28,604,000 | $4,284 | 14% | |||
Total Capital Outlay: | $4,995,000 | $748 | ||||
Construction: | $891,000 | $133 | ||||
Total Non El-Sec Education & Other: | $712,000 | $107 | ||||
Interest on Debt: | $212,000 | $32 |