|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $112,508,000 | $25,828 | ||||
Revenue by Source | ||||||
Federal: | $5,506,000 | $1,264 | 5% | |||
Local: | $69,739,000 | $16,010 | 62% | |||
State: | $37,263,000 | $8,554 | 33% | |||
Total Expenditures: | $255,586,000 | $58,674 | ||||
Total Current Expenditures: | $80,307,000 | $18,436 | ||||
Instructional Expenditures: | $52,147,000 | $11,971 | 65% | |||
Student and Staff Support: | $9,875,000 | $2,267 | 12% | |||
Administration: | $6,677,000 | $1,533 | 8% | |||
Operations, Food Service, other: | $11,608,000 | $2,665 | 14% | |||
Total Capital Outlay: | $137,774,000 | $31,629 | ||||
Construction: | $75,840,000 | $17,410 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $28,134,000 | $6,459 |