|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $102,599,000 | $14,337 | ||||
Revenue by Source | ||||||
Federal: | $23,274,000 | $3,252 | 23% | |||
Local: | $31,496,000 | $4,401 | 31% | |||
State: | $47,829,000 | $6,684 | 47% | |||
Total Expenditures: | $99,528,000 | $13,908 | ||||
Total Current Expenditures: | $87,448,000 | $12,220 | ||||
Instructional Expenditures: | $54,124,000 | $7,563 | 62% | |||
Student and Staff Support: | $6,701,000 | $936 | 8% | |||
Administration: | $10,650,000 | $1,488 | 12% | |||
Operations, Food Service, other: | $15,973,000 | $2,232 | 18% | |||
Total Capital Outlay: | $6,646,000 | $929 | ||||
Construction: | $3,817,000 | $533 | ||||
Total Non El-Sec Education & Other: | $2,446,000 | $342 | ||||
Interest on Debt: | $2,949,000 | $412 |