|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $152,697,000 | $19,561 | ||||
Revenue by Source | ||||||
Federal: | $30,856,000 | $3,953 | 20% | |||
Local: | $18,633,000 | $2,387 | 12% | |||
State: | $103,208,000 | $13,222 | 68% | |||
Total Expenditures: | $134,943,000 | $17,287 | ||||
Total Current Expenditures: | $132,169,000 | $16,932 | ||||
Instructional Expenditures: | $80,538,000 | $10,317 | 61% | |||
Student and Staff Support: | $10,187,000 | $1,305 | 8% | |||
Administration: | $19,360,000 | $2,480 | 15% | |||
Operations, Food Service, other: | $22,084,000 | $2,829 | 17% | |||
Total Capital Outlay: | $745,000 | $95 | ||||
Construction: | $72,000 | $9 | ||||
Total Non El-Sec Education & Other: | $152,000 | $19 | ||||
Interest on Debt: | $400,000 | $51 |