|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $206,830,000 | $13,590 | ||||
Revenue by Source | ||||||
Federal: | $34,043,000 | $2,237 | 16% | |||
Local: | $59,779,000 | $3,928 | 29% | |||
State: | $113,008,000 | $7,425 | 55% | |||
Total Expenditures: | $213,449,000 | $14,025 | ||||
Total Current Expenditures: | $166,934,000 | $10,969 | ||||
Instructional Expenditures: | $86,690,000 | $5,696 | 52% | |||
Student and Staff Support: | $21,074,000 | $1,385 | 13% | |||
Administration: | $28,654,000 | $1,883 | 17% | |||
Operations, Food Service, other: | $30,516,000 | $2,005 | 18% | |||
Total Capital Outlay: | $33,680,000 | $2,213 | ||||
Construction: | $28,029,000 | $1,842 | ||||
Total Non El-Sec Education & Other: | $128,000 | $8 | ||||
Interest on Debt: | $11,386,000 | $748 |