|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $190,882,000 | $16,609 | ||||
Revenue by Source | ||||||
Federal: | $15,318,000 | $1,333 | 8% | |||
Local: | $91,461,000 | $7,958 | 48% | |||
State: | $84,103,000 | $7,318 | 44% | |||
Total Expenditures: | $178,535,000 | $15,534 | ||||
Total Current Expenditures: | $152,975,000 | $13,310 | ||||
Instructional Expenditures: | $101,496,000 | $8,831 | 66% | |||
Student and Staff Support: | $14,590,000 | $1,269 | 10% | |||
Administration: | $17,745,000 | $1,544 | 12% | |||
Operations, Food Service, other: | $19,144,000 | $1,666 | 13% | |||
Total Capital Outlay: | $11,003,000 | $957 | ||||
Construction: | $2,954,000 | $257 | ||||
Total Non El-Sec Education & Other: | $98,000 | $9 | ||||
Interest on Debt: | $13,136,000 | $1,143 |