|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $98,723,000 | $26,221 | ||||
Revenue by Source | ||||||
Federal: | $2,160,000 | $574 | 2% | |||
Local: | $73,455,000 | $19,510 | 74% | |||
State: | $23,108,000 | $6,138 | 23% | |||
Total Expenditures: | $96,428,000 | $25,612 | ||||
Total Current Expenditures: | $86,929,000 | $23,089 | ||||
Instructional Expenditures: | $55,126,000 | $14,642 | 63% | |||
Student and Staff Support: | $14,088,000 | $3,742 | 16% | |||
Administration: | $8,291,000 | $2,202 | 10% | |||
Operations, Food Service, other: | $9,424,000 | $2,503 | 11% | |||
Total Capital Outlay: | $3,036,000 | $806 | ||||
Construction: | $2,548,000 | $677 | ||||
Total Non El-Sec Education & Other: | $428,000 | $114 | ||||
Interest on Debt: | $1,380,000 | $367 |