|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $97,335,000 | $13,403 | ||||
Revenue by Source | ||||||
Federal: | $8,723,000 | $1,201 | 9% | |||
Local: | $20,428,000 | $2,813 | 21% | |||
State: | $68,184,000 | $9,389 | 70% | |||
Total Expenditures: | $111,869,000 | $15,405 | ||||
Total Current Expenditures: | $81,458,000 | $11,217 | ||||
Instructional Expenditures: | $48,988,000 | $6,746 | 60% | |||
Student and Staff Support: | $9,057,000 | $1,247 | 11% | |||
Administration: | $7,829,000 | $1,078 | 10% | |||
Operations, Food Service, other: | $15,584,000 | $2,146 | 19% | |||
Total Capital Outlay: | $23,985,000 | $3,303 | ||||
Construction: | $17,221,000 | $2,371 | ||||
Total Non El-Sec Education & Other: | $146,000 | $20 | ||||
Interest on Debt: | $5,911,000 | $814 |