|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $146,683,000 | $39,095 | ||||
Revenue by Source | ||||||
Federal: | $13,998,000 | $3,731 | 10% | |||
Local: | $97,221,000 | $25,912 | 66% | |||
State: | $35,464,000 | $9,452 | 24% | |||
Total Expenditures: | $144,182,000 | $38,428 | ||||
Total Current Expenditures: | $115,483,000 | $30,779 | ||||
Instructional Expenditures: | $62,414,000 | $16,635 | 54% | |||
Student and Staff Support: | $21,484,000 | $5,726 | 19% | |||
Administration: | $10,278,000 | $2,739 | 9% | |||
Operations, Food Service, other: | $21,307,000 | $5,679 | 18% | |||
Total Capital Outlay: | $3,802,000 | $1,013 | ||||
Construction: | $2,994,000 | $798 | ||||
Total Non El-Sec Education & Other: | $2,285,000 | $609 | ||||
Interest on Debt: | $485,000 | $129 |