|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $185,218,000 | $16,797 | ||||
Revenue by Source | ||||||
Federal: | $10,771,000 | $977 | 6% | |||
Local: | $148,447,000 | $13,462 | 80% | |||
State: | $26,000,000 | $2,358 | 14% | |||
Total Expenditures: | $188,142,000 | $17,062 | ||||
Total Current Expenditures: | $150,340,000 | $13,634 | ||||
Instructional Expenditures: | $97,269,000 | $8,821 | 65% | |||
Student and Staff Support: | $15,661,000 | $1,420 | 10% | |||
Administration: | $18,785,000 | $1,704 | 12% | |||
Operations, Food Service, other: | $18,625,000 | $1,689 | 12% | |||
Total Capital Outlay: | $19,012,000 | $1,724 | ||||
Construction: | $18,866,000 | $1,711 | ||||
Total Non El-Sec Education & Other: | $76,000 | $7 | ||||
Interest on Debt: | $17,686,000 | $1,604 |