|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $220,472,000 | $17,814 | ||||
Revenue by Source | ||||||
Federal: | $34,454,000 | $2,784 | 16% | |||
Local: | $71,619,000 | $5,787 | 32% | |||
State: | $114,399,000 | $9,244 | 52% | |||
Total Expenditures: | $214,522,000 | $17,334 | ||||
Total Current Expenditures: | $182,602,000 | $14,755 | ||||
Instructional Expenditures: | $100,975,000 | $8,159 | 55% | |||
Student and Staff Support: | $24,467,000 | $1,977 | 13% | |||
Administration: | $19,910,000 | $1,609 | 11% | |||
Operations, Food Service, other: | $37,250,000 | $3,010 | 20% | |||
Total Capital Outlay: | $23,130,000 | $1,869 | ||||
Construction: | $14,059,000 | $1,136 | ||||
Total Non El-Sec Education & Other: | $1,579,000 | $128 | ||||
Interest on Debt: | $6,991,000 | $565 |