|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $250,726,000 | $13,526 | ||||
Revenue by Source | ||||||
Federal: | $21,971,000 | $1,185 | 9% | |||
Local: | $134,646,000 | $7,264 | 54% | |||
State: | $94,109,000 | $5,077 | 38% | |||
Total Expenditures: | $250,648,000 | $13,522 | ||||
Total Current Expenditures: | $216,832,000 | $11,698 | ||||
Instructional Expenditures: | $126,043,000 | $6,800 | 58% | |||
Student and Staff Support: | $27,418,000 | $1,479 | 13% | |||
Administration: | $22,127,000 | $1,194 | 10% | |||
Operations, Food Service, other: | $41,244,000 | $2,225 | 19% | |||
Total Capital Outlay: | $18,732,000 | $1,011 | ||||
Construction: | $16,519,000 | $891 | ||||
Total Non El-Sec Education & Other: | $2,869,000 | $155 | ||||
Interest on Debt: | $11,084,000 | $598 |