|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $113,651,000 | $21,058 | ||||
Revenue by Source | ||||||
Federal: | $6,966,000 | $1,291 | 6% | |||
Local: | $82,039,000 | $15,201 | 72% | |||
State: | $24,646,000 | $4,567 | 22% | |||
Total Expenditures: | $106,891,000 | $19,806 | ||||
Total Current Expenditures: | $96,927,000 | $17,959 | ||||
Instructional Expenditures: | $65,426,000 | $12,123 | 68% | |||
Student and Staff Support: | $7,811,000 | $1,447 | 8% | |||
Administration: | $9,117,000 | $1,689 | 9% | |||
Operations, Food Service, other: | $14,573,000 | $2,700 | 15% | |||
Total Capital Outlay: | $151,000 | $28 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $818,000 | $152 | ||||
Interest on Debt: | $4,411,000 | $817 |