|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $165,938,000 | $19,095 | ||||
Revenue by Source | ||||||
Federal: | $21,319,000 | $2,453 | 13% | |||
Local: | $89,587,000 | $10,309 | 54% | |||
State: | $55,032,000 | $6,333 | 33% | |||
Total Expenditures: | $152,030,000 | $17,495 | ||||
Total Current Expenditures: | $140,822,000 | $16,205 | ||||
Instructional Expenditures: | $85,808,000 | $9,874 | 61% | |||
Student and Staff Support: | $18,177,000 | $2,092 | 13% | |||
Administration: | $15,976,000 | $1,838 | 11% | |||
Operations, Food Service, other: | $20,861,000 | $2,401 | 15% | |||
Total Capital Outlay: | $5,558,000 | $640 | ||||
Construction: | $3,261,000 | $375 | ||||
Total Non El-Sec Education & Other: | $1,740,000 | $200 | ||||
Interest on Debt: | $3,910,000 | $450 |