|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $189,878,000 | $16,557 | ||||
Revenue by Source | ||||||
Federal: | $18,250,000 | $1,591 | 10% | |||
Local: | $89,885,000 | $7,838 | 47% | |||
State: | $81,743,000 | $7,128 | 43% | |||
Total Expenditures: | $179,280,000 | $15,633 | ||||
Total Current Expenditures: | $163,144,000 | $14,226 | ||||
Instructional Expenditures: | $93,711,000 | $8,172 | 57% | |||
Student and Staff Support: | $10,989,000 | $958 | 7% | |||
Administration: | $15,366,000 | $1,340 | 9% | |||
Operations, Food Service, other: | $43,078,000 | $3,756 | 26% | |||
Total Capital Outlay: | $13,500,000 | $1,177 | ||||
Construction: | $11,472,000 | $1,000 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $679,000 | $59 |