|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $194,348,000 | $19,026 | ||||
Revenue by Source | ||||||
Federal: | $22,392,000 | $2,192 | 12% | |||
Local: | $106,914,000 | $10,466 | 55% | |||
State: | $65,042,000 | $6,367 | 33% | |||
Total Expenditures: | $212,414,000 | $20,794 | ||||
Total Current Expenditures: | $179,958,000 | $17,617 | ||||
Instructional Expenditures: | $110,564,000 | $10,824 | 61% | |||
Student and Staff Support: | $24,591,000 | $2,407 | 14% | |||
Administration: | $15,582,000 | $1,525 | 9% | |||
Operations, Food Service, other: | $29,221,000 | $2,861 | 16% | |||
Total Capital Outlay: | $30,523,000 | $2,988 | ||||
Construction: | $27,183,000 | $2,661 | ||||
Total Non El-Sec Education & Other: | $308,000 | $30 | ||||
Interest on Debt: | $1,532,000 | $150 |