|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $175,259,000 | $21,138 | ||||
Revenue by Source | ||||||
Federal: | $8,794,000 | $1,061 | 5% | |||
Local: | $127,722,000 | $15,405 | 73% | |||
State: | $38,743,000 | $4,673 | 22% | |||
Total Expenditures: | $185,838,000 | $22,414 | ||||
Total Current Expenditures: | $150,610,000 | $18,165 | ||||
Instructional Expenditures: | $95,232,000 | $11,486 | 63% | |||
Student and Staff Support: | $16,168,000 | $1,950 | 11% | |||
Administration: | $15,247,000 | $1,839 | 10% | |||
Operations, Food Service, other: | $23,963,000 | $2,890 | 16% | |||
Total Capital Outlay: | $19,385,000 | $2,338 | ||||
Construction: | $18,530,000 | $2,235 | ||||
Total Non El-Sec Education & Other: | $2,407,000 | $290 | ||||
Interest on Debt: | $5,759,000 | $695 |