|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $214,140,000 | $15,737 | ||||
Revenue by Source | ||||||
Federal: | $31,019,000 | $2,280 | 14% | |||
Local: | $101,271,000 | $7,443 | 47% | |||
State: | $81,850,000 | $6,015 | 38% | |||
Total Expenditures: | $179,423,000 | $13,186 | ||||
Total Current Expenditures: | $173,284,000 | $12,735 | ||||
Instructional Expenditures: | $111,114,000 | $8,166 | 64% | |||
Student and Staff Support: | $15,269,000 | $1,122 | 9% | |||
Administration: | $16,062,000 | $1,180 | 9% | |||
Operations, Food Service, other: | $30,839,000 | $2,266 | 18% | |||
Total Capital Outlay: | $5,450,000 | $401 | ||||
Construction: | $4,507,000 | $331 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $689,000 | $51 |