|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $191,765,000 | $12,068 | ||||
Revenue by Source | ||||||
Federal: | $18,829,000 | $1,185 | 10% | |||
Local: | $96,448,000 | $6,070 | 50% | |||
State: | $76,488,000 | $4,814 | 40% | |||
Total Expenditures: | $169,411,000 | $10,661 | ||||
Total Current Expenditures: | $146,883,000 | $9,244 | ||||
Instructional Expenditures: | $93,794,000 | $5,903 | 64% | |||
Student and Staff Support: | $12,822,000 | $807 | 9% | |||
Administration: | $14,969,000 | $942 | 10% | |||
Operations, Food Service, other: | $25,298,000 | $1,592 | 17% | |||
Total Capital Outlay: | $6,273,000 | $395 | ||||
Construction: | $4,812,000 | $303 | ||||
Total Non El-Sec Education & Other: | $554,000 | $35 | ||||
Interest on Debt: | $15,504,000 | $976 |