|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $78,576,000 | $27,707 | ||||
Revenue by Source | ||||||
Federal: | $4,420,000 | $1,559 | 6% | |||
Local: | $54,156,000 | $19,096 | 69% | |||
State: | $20,000,000 | $7,052 | 25% | |||
Total Expenditures: | $76,587,000 | $27,005 | ||||
Total Current Expenditures: | $69,804,000 | $24,614 | ||||
Instructional Expenditures: | $42,093,000 | $14,842 | 60% | |||
Student and Staff Support: | $8,370,000 | $2,951 | 12% | |||
Administration: | $5,650,000 | $1,992 | 8% | |||
Operations, Food Service, other: | $13,691,000 | $4,828 | 20% | |||
Total Capital Outlay: | $1,628,000 | $574 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $574,000 | $202 |