|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $146,326,000 | $18,733 | ||||
Revenue by Source | ||||||
Federal: | $23,620,000 | $3,024 | 16% | |||
Local: | $81,180,000 | $10,393 | 55% | |||
State: | $41,526,000 | $5,316 | 28% | |||
Total Expenditures: | $162,971,000 | $20,864 | ||||
Total Current Expenditures: | $109,472,000 | $14,015 | ||||
Instructional Expenditures: | $60,068,000 | $7,690 | 55% | |||
Student and Staff Support: | $7,856,000 | $1,006 | 7% | |||
Administration: | $12,997,000 | $1,664 | 12% | |||
Operations, Food Service, other: | $28,551,000 | $3,655 | 26% | |||
Total Capital Outlay: | $42,028,000 | $5,381 | ||||
Construction: | $41,562,000 | $5,321 | ||||
Total Non El-Sec Education & Other: | $2,899,000 | $371 | ||||
Interest on Debt: | $7,953,000 | $1,018 |