|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $159,266,000 | $13,340 | ||||
Revenue by Source | ||||||
Federal: | $15,755,000 | $1,320 | 10% | |||
Local: | $57,277,000 | $4,797 | 36% | |||
State: | $86,234,000 | $7,223 | 54% | |||
Total Expenditures: | $152,911,000 | $12,808 | ||||
Total Current Expenditures: | $129,113,000 | $10,814 | ||||
Instructional Expenditures: | $71,290,000 | $5,971 | 55% | |||
Student and Staff Support: | $12,583,000 | $1,054 | 10% | |||
Administration: | $18,396,000 | $1,541 | 14% | |||
Operations, Food Service, other: | $26,844,000 | $2,248 | 21% | |||
Total Capital Outlay: | $16,451,000 | $1,378 | ||||
Construction: | $13,977,000 | $1,171 | ||||
Total Non El-Sec Education & Other: | $2,658,000 | $223 | ||||
Interest on Debt: | $2,407,000 | $202 |