|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $121,812,000 | $15,844 | ||||
Revenue by Source | ||||||
Federal: | $10,310,000 | $1,341 | 8% | |||
Local: | $18,067,000 | $2,350 | 15% | |||
State: | $93,435,000 | $12,153 | 77% | |||
Total Expenditures: | $108,919,000 | $14,167 | ||||
Total Current Expenditures: | $99,690,000 | $12,967 | ||||
Instructional Expenditures: | $61,023,000 | $7,937 | 61% | |||
Student and Staff Support: | $7,410,000 | $964 | 7% | |||
Administration: | $13,403,000 | $1,743 | 13% | |||
Operations, Food Service, other: | $17,854,000 | $2,322 | 18% | |||
Total Capital Outlay: | $3,430,000 | $446 | ||||
Construction: | $2,729,000 | $355 | ||||
Total Non El-Sec Education & Other: | $327,000 | $43 | ||||
Interest on Debt: | $3,968,000 | $516 |