|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $80,682,000 | $26,462 | ||||
Revenue by Source | ||||||
Federal: | $5,115,000 | $1,678 | 6% | |||
Local: | $61,053,000 | $20,024 | 76% | |||
State: | $14,514,000 | $4,760 | 18% | |||
Total Expenditures: | $71,015,000 | $23,291 | ||||
Total Current Expenditures: | $58,064,000 | $19,044 | ||||
Instructional Expenditures: | $37,285,000 | $12,229 | 64% | |||
Student and Staff Support: | $4,391,000 | $1,440 | 8% | |||
Administration: | $4,389,000 | $1,439 | 8% | |||
Operations, Food Service, other: | $11,999,000 | $3,935 | 21% | |||
Total Capital Outlay: | $3,858,000 | $1,265 | ||||
Construction: | $967,000 | $317 | ||||
Total Non El-Sec Education & Other: | $66,000 | $22 | ||||
Interest on Debt: | $4,783,000 | $1,569 |