|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $172,035,000 | $15,934 | ||||
Revenue by Source | ||||||
Federal: | $32,721,000 | $3,031 | 19% | |||
Local: | $50,171,000 | $4,647 | 29% | |||
State: | $89,143,000 | $8,256 | 52% | |||
Total Expenditures: | $161,415,000 | $14,950 | ||||
Total Current Expenditures: | $140,511,000 | $13,014 | ||||
Instructional Expenditures: | $82,997,000 | $7,687 | 59% | |||
Student and Staff Support: | $11,937,000 | $1,106 | 8% | |||
Administration: | $11,831,000 | $1,096 | 8% | |||
Operations, Food Service, other: | $33,746,000 | $3,125 | 24% | |||
Total Capital Outlay: | $17,108,000 | $1,585 | ||||
Construction: | $13,050,000 | $1,209 | ||||
Total Non El-Sec Education & Other: | $2,645,000 | $245 | ||||
Interest on Debt: | $0 | $0 |