|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $238,648,000 | $20,863 | ||||
Revenue by Source | ||||||
Federal: | $23,548,000 | $2,059 | 10% | |||
Local: | $73,154,000 | $6,395 | 31% | |||
State: | $141,946,000 | $12,409 | 59% | |||
Total Expenditures: | $266,552,000 | $23,302 | ||||
Total Current Expenditures: | $192,196,000 | $16,802 | ||||
Instructional Expenditures: | $118,596,000 | $10,368 | 62% | |||
Student and Staff Support: | $27,904,000 | $2,439 | 15% | |||
Administration: | $19,408,000 | $1,697 | 10% | |||
Operations, Food Service, other: | $26,288,000 | $2,298 | 14% | |||
Total Capital Outlay: | $53,224,000 | $4,653 | ||||
Construction: | $50,472,000 | $4,412 | ||||
Total Non El-Sec Education & Other: | $629,000 | $55 | ||||
Interest on Debt: | $13,292,000 | $1,162 |