|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $188,621,000 | $17,759 | ||||
Revenue by Source | ||||||
Federal: | $13,803,000 | $1,300 | 7% | |||
Local: | $142,797,000 | $13,445 | 76% | |||
State: | $32,021,000 | $3,015 | 17% | |||
Total Expenditures: | $186,385,000 | $17,549 | ||||
Total Current Expenditures: | $158,306,000 | $14,905 | ||||
Instructional Expenditures: | $97,303,000 | $9,161 | 61% | |||
Student and Staff Support: | $18,271,000 | $1,720 | 12% | |||
Administration: | $18,084,000 | $1,703 | 11% | |||
Operations, Food Service, other: | $24,648,000 | $2,321 | 16% | |||
Total Capital Outlay: | $19,450,000 | $1,831 | ||||
Construction: | $14,747,000 | $1,388 | ||||
Total Non El-Sec Education & Other: | $759,000 | $71 | ||||
Interest on Debt: | $4,360,000 | $411 |