|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $276,739,000 | $14,303 | ||||
Revenue by Source | ||||||
Federal: | $67,920,000 | $3,510 | 25% | |||
Local: | $98,932,000 | $5,113 | 36% | |||
State: | $109,887,000 | $5,680 | 40% | |||
Total Expenditures: | $276,191,000 | $14,275 | ||||
Total Current Expenditures: | $235,178,000 | $12,155 | ||||
Instructional Expenditures: | $130,352,000 | $6,737 | 55% | |||
Student and Staff Support: | $29,185,000 | $1,508 | 12% | |||
Administration: | $29,312,000 | $1,515 | 12% | |||
Operations, Food Service, other: | $46,329,000 | $2,395 | 20% | |||
Total Capital Outlay: | $33,083,000 | $1,710 | ||||
Construction: | $26,134,000 | $1,351 | ||||
Total Non El-Sec Education & Other: | $319,000 | $16 | ||||
Interest on Debt: | $7,611,000 | $393 |