|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $90,681,000 | $23,234 | ||||
Revenue by Source | ||||||
Federal: | $3,596,000 | $921 | 4% | |||
Local: | $54,723,000 | $14,021 | 60% | |||
State: | $32,362,000 | $8,292 | 36% | |||
Total Expenditures: | $83,975,000 | $21,516 | ||||
Total Current Expenditures: | $78,870,000 | $20,208 | ||||
Instructional Expenditures: | $51,394,000 | $13,168 | 65% | |||
Student and Staff Support: | $10,264,000 | $2,630 | 13% | |||
Administration: | $5,905,000 | $1,513 | 7% | |||
Operations, Food Service, other: | $11,307,000 | $2,897 | 14% | |||
Total Capital Outlay: | $1,695,000 | $434 | ||||
Construction: | $621,000 | $159 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $874,000 | $224 |