|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $168,610,000 | $18,476 | ||||
Revenue by Source | ||||||
Federal: | $5,166,000 | $566 | 3% | |||
Local: | $84,484,000 | $9,258 | 50% | |||
State: | $78,960,000 | $8,652 | 47% | |||
Total Expenditures: | $202,208,000 | $22,157 | ||||
Total Current Expenditures: | $122,879,000 | $13,465 | ||||
Instructional Expenditures: | $75,382,000 | $8,260 | 61% | |||
Student and Staff Support: | $12,744,000 | $1,396 | 10% | |||
Administration: | $15,974,000 | $1,750 | 13% | |||
Operations, Food Service, other: | $18,779,000 | $2,058 | 15% | |||
Total Capital Outlay: | $68,134,000 | $7,466 | ||||
Construction: | $64,946,000 | $7,117 | ||||
Total Non El-Sec Education & Other: | $249,000 | $27 | ||||
Interest on Debt: | $9,292,000 | $1,018 |