|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $144,345,000 | $26,326 | ||||
Revenue by Source | ||||||
Federal: | $4,018,000 | $733 | 3% | |||
Local: | $110,963,000 | $20,238 | 77% | |||
State: | $29,364,000 | $5,355 | 20% | |||
Total Expenditures: | $136,501,000 | $24,895 | ||||
Total Current Expenditures: | $124,351,000 | $22,679 | ||||
Instructional Expenditures: | $78,210,000 | $14,264 | 63% | |||
Student and Staff Support: | $19,102,000 | $3,484 | 15% | |||
Administration: | $11,212,000 | $2,045 | 9% | |||
Operations, Food Service, other: | $15,827,000 | $2,887 | 13% | |||
Total Capital Outlay: | $2,996,000 | $546 | ||||
Construction: | $581,000 | $106 | ||||
Total Non El-Sec Education & Other: | $164,000 | $30 | ||||
Interest on Debt: | $2,667,000 | $486 |