|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $92,697,000 | $34,143 | ||||
Revenue by Source | ||||||
Federal: | $1,086,000 | $400 | 1% | |||
Local: | $68,707,000 | $25,306 | 74% | |||
State: | $22,904,000 | $8,436 | 25% | |||
Total Expenditures: | $89,279,000 | $32,884 | ||||
Total Current Expenditures: | $74,770,000 | $27,540 | ||||
Instructional Expenditures: | $43,530,000 | $16,033 | 58% | |||
Student and Staff Support: | $11,380,000 | $4,192 | 15% | |||
Administration: | $6,764,000 | $2,491 | 9% | |||
Operations, Food Service, other: | $13,096,000 | $4,824 | 18% | |||
Total Capital Outlay: | $5,905,000 | $2,175 | ||||
Construction: | $4,611,000 | $1,698 | ||||
Total Non El-Sec Education & Other: | $474,000 | $175 | ||||
Interest on Debt: | $676,000 | $249 |