|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $159,641,000 | $17,752 | ||||
Revenue by Source | ||||||
Federal: | $26,740,000 | $2,973 | 17% | |||
Local: | $61,252,000 | $6,811 | 38% | |||
State: | $71,649,000 | $7,967 | 45% | |||
Total Expenditures: | $151,799,000 | $16,880 | ||||
Total Current Expenditures: | $127,606,000 | $14,189 | ||||
Instructional Expenditures: | $79,710,000 | $8,864 | 62% | |||
Student and Staff Support: | $12,599,000 | $1,401 | 10% | |||
Administration: | $13,657,000 | $1,519 | 11% | |||
Operations, Food Service, other: | $21,640,000 | $2,406 | 17% | |||
Total Capital Outlay: | $22,768,000 | $2,532 | ||||
Construction: | $18,624,000 | $2,071 | ||||
Total Non El-Sec Education & Other: | $293,000 | $33 | ||||
Interest on Debt: | $998,000 | $111 |