|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $73,446,000 | $28,347 | ||||
Revenue by Source | ||||||
Federal: | $1,729,000 | $667 | 2% | |||
Local: | $54,918,000 | $21,196 | 75% | |||
State: | $16,799,000 | $6,484 | 23% | |||
Total Expenditures: | $69,240,000 | $26,723 | ||||
Total Current Expenditures: | $61,330,000 | $23,670 | ||||
Instructional Expenditures: | $36,983,000 | $14,274 | 60% | |||
Student and Staff Support: | $9,733,000 | $3,756 | 16% | |||
Administration: | $7,012,000 | $2,706 | 11% | |||
Operations, Food Service, other: | $7,602,000 | $2,934 | 12% | |||
Total Capital Outlay: | $2,557,000 | $987 | ||||
Construction: | $2,074,000 | $800 | ||||
Total Non El-Sec Education & Other: | $177,000 | $68 | ||||
Interest on Debt: | $1,656,000 | $639 |