|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $233,479,000 | $23,035 | ||||
Revenue by Source | ||||||
Federal: | $74,771,000 | $7,377 | 32% | |||
Local: | $71,900,000 | $7,094 | 31% | |||
State: | $86,808,000 | $8,564 | 37% | |||
Total Expenditures: | $203,810,000 | $20,108 | ||||
Total Current Expenditures: | $173,413,000 | $17,109 | ||||
Instructional Expenditures: | $86,659,000 | $8,550 | 50% | |||
Student and Staff Support: | $26,124,000 | $2,577 | 15% | |||
Administration: | $25,042,000 | $2,471 | 14% | |||
Operations, Food Service, other: | $35,588,000 | $3,511 | 21% | |||
Total Capital Outlay: | $20,281,000 | $2,001 | ||||
Construction: | $15,724,000 | $1,551 | ||||
Total Non El-Sec Education & Other: | $1,882,000 | $186 | ||||
Interest on Debt: | $4,780,000 | $472 |