|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $245,905,000 | $17,057 | ||||
Revenue by Source | ||||||
Federal: | $35,063,000 | $2,432 | 14% | |||
Local: | $80,513,000 | $5,585 | 33% | |||
State: | $130,329,000 | $9,040 | 53% | |||
Total Expenditures: | $207,995,000 | $14,427 | ||||
Total Current Expenditures: | $193,347,000 | $13,411 | ||||
Instructional Expenditures: | $118,153,000 | $8,195 | 61% | |||
Student and Staff Support: | $24,402,000 | $1,693 | 13% | |||
Administration: | $22,776,000 | $1,580 | 12% | |||
Operations, Food Service, other: | $28,016,000 | $1,943 | 14% | |||
Total Capital Outlay: | $6,346,000 | $440 | ||||
Construction: | $3,330,000 | $231 | ||||
Total Non El-Sec Education & Other: | $1,756,000 | $122 | ||||
Interest on Debt: | $130,000 | $9 |