|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $92,328,000 | $18,679 | ||||
Revenue by Source | ||||||
Federal: | $5,969,000 | $1,208 | 6% | |||
Local: | $62,631,000 | $12,671 | 68% | |||
State: | $23,728,000 | $4,800 | 26% | |||
Total Expenditures: | $101,747,000 | $20,584 | ||||
Total Current Expenditures: | $87,183,000 | $17,638 | ||||
Instructional Expenditures: | $57,575,000 | $11,648 | 66% | |||
Student and Staff Support: | $9,835,000 | $1,990 | 11% | |||
Administration: | $6,316,000 | $1,278 | 7% | |||
Operations, Food Service, other: | $13,457,000 | $2,722 | 15% | |||
Total Capital Outlay: | $4,159,000 | $841 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $86,000 | $17 | ||||
Interest on Debt: | $3,439,000 | $696 |