|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $122,238,000 | $28,283 | ||||
Revenue by Source | ||||||
Federal: | $3,980,000 | $921 | 3% | |||
Local: | $85,585,000 | $19,802 | 70% | |||
State: | $32,673,000 | $7,560 | 27% | |||
Total Expenditures: | $123,010,000 | $28,461 | ||||
Total Current Expenditures: | $110,709,000 | $25,615 | ||||
Instructional Expenditures: | $65,134,000 | $15,070 | 59% | |||
Student and Staff Support: | $16,429,000 | $3,801 | 15% | |||
Administration: | $11,106,000 | $2,570 | 10% | |||
Operations, Food Service, other: | $18,040,000 | $4,174 | 16% | |||
Total Capital Outlay: | $8,240,000 | $1,907 | ||||
Construction: | $7,371,000 | $1,705 | ||||
Total Non El-Sec Education & Other: | $55,000 | $13 | ||||
Interest on Debt: | $859,000 | $199 |