|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $260,404,000 | $34,102 | ||||
Revenue by Source | ||||||
Federal: | $23,160,000 | $3,033 | 9% | |||
Local: | $97,538,000 | $12,773 | 37% | |||
State: | $139,706,000 | $18,296 | 54% | |||
Total Expenditures: | $227,689,000 | $29,818 | ||||
Total Current Expenditures: | $216,393,000 | $28,339 | ||||
Instructional Expenditures: | $139,273,000 | $18,239 | 64% | |||
Student and Staff Support: | $17,611,000 | $2,306 | 8% | |||
Administration: | $19,558,000 | $2,561 | 9% | |||
Operations, Food Service, other: | $39,951,000 | $5,232 | 18% | |||
Total Capital Outlay: | $8,439,000 | $1,105 | ||||
Construction: | $6,775,000 | $887 | ||||
Total Non El-Sec Education & Other: | $132,000 | $17 | ||||
Interest on Debt: | $674,000 | $88 |