Amount | Amount per Student |
Percent | ||||
Total Revenue: | $182,606,000 | $12,684 | ||||
Revenue by Source | ||||||
Federal: | $45,850,000 | $3,185 | 25% | |||
Local: | $25,729,000 | $1,787 | 14% | |||
State: | $111,027,000 | $7,712 | 61% | |||
Total Expenditures: | $178,995,000 | $12,433 | ||||
Total Current Expenditures: | $174,054,000 | $12,090 | ||||
Instructional Expenditures: | $105,188,000 | $7,306 | 60% | |||
Student and Staff Support: | $15,506,000 | $1,077 | 9% | |||
Administration: | $20,124,000 | $1,398 | 12% | |||
Operations, Food Service, other: | $33,236,000 | $2,309 | 19% | |||
Total Capital Outlay: | $3,342,000 | $232 | ||||
Construction: | $1,243,000 | $86 | ||||
Total Non El-Sec Education & Other: | $5,000 | $0 | ||||
Interest on Debt: | $808,000 | $56 |