|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $105,584,000 | $19,888 | ||||
Revenue by Source | ||||||
Federal: | $5,497,000 | $1,035 | 5% | |||
Local: | $73,200,000 | $13,788 | 69% | |||
State: | $26,887,000 | $5,064 | 25% | |||
Total Expenditures: | $129,895,000 | $24,467 | ||||
Total Current Expenditures: | $71,518,000 | $13,471 | ||||
Instructional Expenditures: | $43,376,000 | $8,170 | 61% | |||
Student and Staff Support: | $5,379,000 | $1,013 | 8% | |||
Administration: | $7,227,000 | $1,361 | 10% | |||
Operations, Food Service, other: | $15,536,000 | $2,926 | 22% | |||
Total Capital Outlay: | $37,368,000 | $7,039 | ||||
Construction: | $34,853,000 | $6,565 | ||||
Total Non El-Sec Education & Other: | $1,420,000 | $267 | ||||
Interest on Debt: | $9,272,000 | $1,746 |