|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $187,504,000 | $22,145 | ||||
Revenue by Source | ||||||
Federal: | $6,169,000 | $729 | 3% | |||
Local: | $142,702,000 | $16,854 | 76% | |||
State: | $38,633,000 | $4,563 | 21% | |||
Total Expenditures: | $176,545,000 | $20,851 | ||||
Total Current Expenditures: | $157,207,000 | $18,567 | ||||
Instructional Expenditures: | $101,839,000 | $12,028 | 65% | |||
Student and Staff Support: | $12,311,000 | $1,454 | 8% | |||
Administration: | $17,080,000 | $2,017 | 11% | |||
Operations, Food Service, other: | $25,977,000 | $3,068 | 17% | |||
Total Capital Outlay: | $5,300,000 | $626 | ||||
Construction: | $977,000 | $115 | ||||
Total Non El-Sec Education & Other: | $1,717,000 | $203 | ||||
Interest on Debt: | $6,408,000 | $757 |