|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $107,385,000 | $43,849 | ||||
Revenue by Source | ||||||
Federal: | $9,014,000 | $3,681 | 8% | |||
Local: | $78,118,000 | $31,898 | 73% | |||
State: | $20,253,000 | $8,270 | 19% | |||
Total Expenditures: | $108,541,000 | $44,321 | ||||
Total Current Expenditures: | $96,437,000 | $39,378 | ||||
Instructional Expenditures: | $53,516,000 | $21,852 | 55% | |||
Student and Staff Support: | $10,682,000 | $4,362 | 11% | |||
Administration: | $15,002,000 | $6,126 | 16% | |||
Operations, Food Service, other: | $17,237,000 | $7,038 | 18% | |||
Total Capital Outlay: | $7,451,000 | $3,042 | ||||
Construction: | $6,170,000 | $2,519 | ||||
Total Non El-Sec Education & Other: | $4,165,000 | $1,701 | ||||
Interest on Debt: | $440,000 | $180 |