|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $88,765,000 | $25,412 | ||||
Revenue by Source | ||||||
Federal: | $3,770,000 | $1,079 | 4% | |||
Local: | $60,137,000 | $17,216 | 68% | |||
State: | $24,858,000 | $7,117 | 28% | |||
Total Expenditures: | $99,290,000 | $28,425 | ||||
Total Current Expenditures: | $70,270,000 | $20,117 | ||||
Instructional Expenditures: | $47,130,000 | $13,493 | 67% | |||
Student and Staff Support: | $9,540,000 | $2,731 | 14% | |||
Administration: | $5,315,000 | $1,522 | 8% | |||
Operations, Food Service, other: | $8,285,000 | $2,372 | 12% | |||
Total Capital Outlay: | $21,612,000 | $6,187 | ||||
Construction: | $19,641,000 | $5,623 | ||||
Total Non El-Sec Education & Other: | $17,000 | $5 | ||||
Interest on Debt: | $3,386,000 | $969 |