|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $217,962,000 | $20,359 | ||||
Revenue by Source | ||||||
Federal: | $29,613,000 | $2,766 | 14% | |||
Local: | $59,220,000 | $5,531 | 27% | |||
State: | $129,129,000 | $12,061 | 59% | |||
Total Expenditures: | $209,795,000 | $19,596 | ||||
Total Current Expenditures: | $168,607,000 | $15,749 | ||||
Instructional Expenditures: | $105,764,000 | $9,879 | 63% | |||
Student and Staff Support: | $11,686,000 | $1,092 | 7% | |||
Administration: | $22,440,000 | $2,096 | 13% | |||
Operations, Food Service, other: | $28,717,000 | $2,682 | 17% | |||
Total Capital Outlay: | $34,571,000 | $3,229 | ||||
Construction: | $34,436,000 | $3,217 | ||||
Total Non El-Sec Education & Other: | $2,180,000 | $204 | ||||
Interest on Debt: | $4,401,000 | $411 |