|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $202,838,000 | $16,916 | ||||
Revenue by Source | ||||||
Federal: | $19,431,000 | $1,620 | 10% | |||
Local: | $139,398,000 | $11,625 | 69% | |||
State: | $44,009,000 | $3,670 | 22% | |||
Total Expenditures: | $190,932,000 | $15,923 | ||||
Total Current Expenditures: | $166,022,000 | $13,846 | ||||
Instructional Expenditures: | $86,830,000 | $7,241 | 52% | |||
Student and Staff Support: | $17,129,000 | $1,428 | 10% | |||
Administration: | $25,837,000 | $2,155 | 16% | |||
Operations, Food Service, other: | $36,226,000 | $3,021 | 22% | |||
Total Capital Outlay: | $14,877,000 | $1,241 | ||||
Construction: | $10,280,000 | $857 | ||||
Total Non El-Sec Education & Other: | $2,295,000 | $191 | ||||
Interest on Debt: | $6,708,000 | $559 |