|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $148,304,000 | $28,842 | ||||
Revenue by Source | ||||||
Federal: | $9,158,000 | $1,781 | 6% | |||
Local: | $58,362,000 | $11,350 | 39% | |||
State: | $80,784,000 | $15,711 | 54% | |||
Total Expenditures: | $138,381,000 | $26,912 | ||||
Total Current Expenditures: | $123,085,000 | $23,937 | ||||
Instructional Expenditures: | $80,973,000 | $15,747 | 66% | |||
Student and Staff Support: | $10,981,000 | $2,136 | 9% | |||
Administration: | $13,688,000 | $2,662 | 11% | |||
Operations, Food Service, other: | $17,443,000 | $3,392 | 14% | |||
Total Capital Outlay: | $1,123,000 | $218 | ||||
Construction: | $532,000 | $103 | ||||
Total Non El-Sec Education & Other: | $230,000 | $45 | ||||
Interest on Debt: | $94,000 | $18 |