|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $157,995,000 | $14,261 | ||||
Revenue by Source | ||||||
Federal: | $33,340,000 | $3,009 | 21% | |||
Local: | $58,290,000 | $5,261 | 37% | |||
State: | $66,365,000 | $5,990 | 42% | |||
Total Expenditures: | $144,809,000 | $13,071 | ||||
Total Current Expenditures: | $138,893,000 | $12,537 | ||||
Instructional Expenditures: | $90,034,000 | $8,127 | 65% | |||
Student and Staff Support: | $19,902,000 | $1,796 | 14% | |||
Administration: | $12,210,000 | $1,102 | 9% | |||
Operations, Food Service, other: | $16,747,000 | $1,512 | 12% | |||
Total Capital Outlay: | $113,000 | $10 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $694,000 | $63 | ||||
Interest on Debt: | $3,349,000 | $302 |