|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $80,572,000 | $28,271 | ||||
Revenue by Source | ||||||
Federal: | $5,898,000 | $2,069 | 7% | |||
Local: | $58,048,000 | $20,368 | 72% | |||
State: | $16,626,000 | $5,834 | 21% | |||
Total Expenditures: | $80,395,000 | $28,209 | ||||
Total Current Expenditures: | $74,304,000 | $26,072 | ||||
Instructional Expenditures: | $46,345,000 | $16,261 | 62% | |||
Student and Staff Support: | $8,547,000 | $2,999 | 12% | |||
Administration: | $5,586,000 | $1,960 | 8% | |||
Operations, Food Service, other: | $13,826,000 | $4,851 | 19% | |||
Total Capital Outlay: | $5,571,000 | $1,955 | ||||
Construction: | $4,279,000 | $1,501 | ||||
Total Non El-Sec Education & Other: | $25,000 | $9 | ||||
Interest on Debt: | $0 | $0 |