|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $78,712,000 | $22,292 | ||||
Revenue by Source | ||||||
Federal: | $5,917,000 | $1,676 | 8% | |||
Local: | $35,330,000 | $10,006 | 45% | |||
State: | $37,465,000 | $10,610 | 48% | |||
Total Expenditures: | $75,371,000 | $21,346 | ||||
Total Current Expenditures: | $70,235,000 | $19,891 | ||||
Instructional Expenditures: | $46,761,000 | $13,243 | 67% | |||
Student and Staff Support: | $8,460,000 | $2,396 | 12% | |||
Administration: | $4,705,000 | $1,332 | 7% | |||
Operations, Food Service, other: | $10,309,000 | $2,920 | 15% | |||
Total Capital Outlay: | $942,000 | $267 | ||||
Construction: | $832,000 | $236 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,015,000 | $287 |