|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $256,044,000 | $17,900 | ||||
Revenue by Source | ||||||
Federal: | $38,913,000 | $2,720 | 15% | |||
Local: | $164,067,000 | $11,470 | 64% | |||
State: | $53,064,000 | $3,710 | 21% | |||
Total Expenditures: | $209,632,000 | $14,655 | ||||
Total Current Expenditures: | $172,754,000 | $12,077 | ||||
Instructional Expenditures: | $103,899,000 | $7,264 | 60% | |||
Student and Staff Support: | $16,148,000 | $1,129 | 9% | |||
Administration: | $23,185,000 | $1,621 | 13% | |||
Operations, Food Service, other: | $29,522,000 | $2,064 | 17% | |||
Total Capital Outlay: | $34,292,000 | $2,397 | ||||
Construction: | $22,748,000 | $1,590 | ||||
Total Non El-Sec Education & Other: | $292,000 | $20 | ||||
Interest on Debt: | $2,154,000 | $151 |