|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $197,563,000 | $16,523 | ||||
Revenue by Source | ||||||
Federal: | $14,863,000 | $1,243 | 8% | |||
Local: | $59,767,000 | $4,998 | 30% | |||
State: | $122,933,000 | $10,281 | 62% | |||
Total Expenditures: | $206,858,000 | $17,300 | ||||
Total Current Expenditures: | $104,010,000 | $8,699 | ||||
Instructional Expenditures: | $58,303,000 | $4,876 | 56% | |||
Student and Staff Support: | $12,261,000 | $1,025 | 12% | |||
Administration: | $10,353,000 | $866 | 10% | |||
Operations, Food Service, other: | $23,093,000 | $1,931 | 22% | |||
Total Capital Outlay: | $88,886,000 | $7,434 | ||||
Construction: | $59,359,000 | $4,964 | ||||
Total Non El-Sec Education & Other: | $3,872,000 | $324 | ||||
Interest on Debt: | $8,259,000 | $691 |