|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $131,073,000 | $21,941 | ||||
Revenue by Source | ||||||
Federal: | $5,714,000 | $956 | 4% | |||
Local: | $72,453,000 | $12,128 | 55% | |||
State: | $52,906,000 | $8,856 | 40% | |||
Total Expenditures: | $147,069,000 | $24,618 | ||||
Total Current Expenditures: | $96,199,000 | $16,103 | ||||
Instructional Expenditures: | $63,095,000 | $10,562 | 66% | |||
Student and Staff Support: | $14,222,000 | $2,381 | 15% | |||
Administration: | $7,425,000 | $1,243 | 8% | |||
Operations, Food Service, other: | $11,457,000 | $1,918 | 12% | |||
Total Capital Outlay: | $39,450,000 | $6,604 | ||||
Construction: | $37,972,000 | $6,356 | ||||
Total Non El-Sec Education & Other: | $326,000 | $55 | ||||
Interest on Debt: | $2,718,000 | $455 |