|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $72,351,000 | $15,533 | ||||
Revenue by Source | ||||||
Federal: | $6,845,000 | $1,470 | 9% | |||
Local: | $9,628,000 | $2,067 | 13% | |||
State: | $55,878,000 | $11,996 | 77% | |||
Total Expenditures: | $65,663,000 | $14,097 | ||||
Total Current Expenditures: | $54,493,000 | $11,699 | ||||
Instructional Expenditures: | $33,628,000 | $7,219 | 62% | |||
Student and Staff Support: | $3,929,000 | $843 | 7% | |||
Administration: | $5,097,000 | $1,094 | 9% | |||
Operations, Food Service, other: | $11,839,000 | $2,542 | 22% | |||
Total Capital Outlay: | $5,780,000 | $1,241 | ||||
Construction: | $2,245,000 | $482 | ||||
Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
Interest on Debt: | $5,389,000 | $1,157 |