|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $103,756,000 | $17,150 | ||||
Revenue by Source | ||||||
Federal: | $20,386,000 | $3,370 | 20% | |||
Local: | $17,586,000 | $2,907 | 17% | |||
State: | $65,784,000 | $10,873 | 63% | |||
Total Expenditures: | $98,146,000 | $16,222 | ||||
Total Current Expenditures: | $90,731,000 | $14,997 | ||||
Instructional Expenditures: | $59,299,000 | $9,801 | 65% | |||
Student and Staff Support: | $8,557,000 | $1,414 | 9% | |||
Administration: | $9,694,000 | $1,602 | 11% | |||
Operations, Food Service, other: | $13,181,000 | $2,179 | 15% | |||
Total Capital Outlay: | $2,993,000 | $495 | ||||
Construction: | $2,648,000 | $438 | ||||
Total Non El-Sec Education & Other: | $687,000 | $114 | ||||
Interest on Debt: | $2,918,000 | $482 |