|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $412,828,000 | $42,485 | ||||
Revenue by Source | ||||||
Federal: | $154,836,000 | $15,935 | 38% | |||
Local: | $148,626,000 | $15,295 | 36% | |||
State: | $109,366,000 | $11,255 | 26% | |||
Total Expenditures: | $336,952,000 | $34,677 | ||||
Total Current Expenditures: | $314,727,000 | $32,389 | ||||
Instructional Expenditures: | $210,005,000 | $21,612 | 67% | |||
Student and Staff Support: | $19,517,000 | $2,009 | 6% | |||
Administration: | $17,190,000 | $1,769 | 5% | |||
Operations, Food Service, other: | $68,015,000 | $7,000 | 22% | |||
Total Capital Outlay: | $10,622,000 | $1,093 | ||||
Construction: | $8,562,000 | $881 | ||||
Total Non El-Sec Education & Other: | $88,000 | $9 | ||||
Interest on Debt: | $5,087,000 | $524 |