|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $221,317,000 | $20,907 | ||||
Revenue by Source | ||||||
Federal: | $17,034,000 | $1,609 | 8% | |||
Local: | $112,042,000 | $10,584 | 51% | |||
State: | $92,241,000 | $8,713 | 42% | |||
Total Expenditures: | $211,692,000 | $19,997 | ||||
Total Current Expenditures: | $151,360,000 | $14,298 | ||||
Instructional Expenditures: | $88,032,000 | $8,316 | 58% | |||
Student and Staff Support: | $22,469,000 | $2,123 | 15% | |||
Administration: | $19,101,000 | $1,804 | 13% | |||
Operations, Food Service, other: | $21,758,000 | $2,055 | 14% | |||
Total Capital Outlay: | $46,751,000 | $4,416 | ||||
Construction: | $46,437,000 | $4,387 | ||||
Total Non El-Sec Education & Other: | $2,098,000 | $198 | ||||
Interest on Debt: | $8,455,000 | $799 |