|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $176,952,000 | $24,505 | ||||
Revenue by Source | ||||||
Federal: | $15,976,000 | $2,212 | 9% | |||
Local: | $60,125,000 | $8,326 | 34% | |||
State: | $100,851,000 | $13,966 | 57% | |||
Total Expenditures: | $168,171,000 | $23,289 | ||||
Total Current Expenditures: | $153,566,000 | $21,267 | ||||
Instructional Expenditures: | $97,869,000 | $13,553 | 64% | |||
Student and Staff Support: | $18,810,000 | $2,605 | 12% | |||
Administration: | $16,379,000 | $2,268 | 11% | |||
Operations, Food Service, other: | $20,508,000 | $2,840 | 13% | |||
Total Capital Outlay: | $10,414,000 | $1,442 | ||||
Construction: | $8,603,000 | $1,191 | ||||
Total Non El-Sec Education & Other: | $8,000 | $1 | ||||
Interest on Debt: | $579,000 | $80 |