|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $154,947,000 | $14,802 | ||||
Revenue by Source | ||||||
Federal: | $19,241,000 | $1,838 | 12% | |||
Local: | $95,936,000 | $9,165 | 62% | |||
State: | $39,770,000 | $3,799 | 26% | |||
Total Expenditures: | $189,449,000 | $18,098 | ||||
Total Current Expenditures: | $129,963,000 | $12,415 | ||||
Instructional Expenditures: | $79,090,000 | $7,555 | 61% | |||
Student and Staff Support: | $19,319,000 | $1,846 | 15% | |||
Administration: | $11,226,000 | $1,072 | 9% | |||
Operations, Food Service, other: | $20,328,000 | $1,942 | 16% | |||
Total Capital Outlay: | $50,425,000 | $4,817 | ||||
Construction: | $28,442,000 | $2,717 | ||||
Total Non El-Sec Education & Other: | $747,000 | $71 | ||||
Interest on Debt: | $7,816,000 | $747 |