|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $91,649,000 | $20,125 | ||||
Revenue by Source | ||||||
Federal: | $4,218,000 | $926 | 5% | |||
Local: | $65,957,000 | $14,483 | 72% | |||
State: | $21,474,000 | $4,715 | 23% | |||
Total Expenditures: | $87,476,000 | $19,209 | ||||
Total Current Expenditures: | $74,771,000 | $16,419 | ||||
Instructional Expenditures: | $50,308,000 | $11,047 | 67% | |||
Student and Staff Support: | $5,252,000 | $1,153 | 7% | |||
Administration: | $6,457,000 | $1,418 | 9% | |||
Operations, Food Service, other: | $12,754,000 | $2,801 | 17% | |||
Total Capital Outlay: | $3,446,000 | $757 | ||||
Construction: | $2,702,000 | $593 | ||||
Total Non El-Sec Education & Other: | $13,000 | $3 | ||||
Interest on Debt: | $3,798,000 | $834 |