|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $76,771,000 | $19,490 | ||||
Revenue by Source | ||||||
Federal: | $2,231,000 | $566 | 3% | |||
Local: | $57,583,000 | $14,619 | 75% | |||
State: | $16,957,000 | $4,305 | 22% | |||
Total Expenditures: | $77,492,000 | $19,673 | ||||
Total Current Expenditures: | $62,373,000 | $15,835 | ||||
Instructional Expenditures: | $41,413,000 | $10,514 | 66% | |||
Student and Staff Support: | $4,827,000 | $1,225 | 8% | |||
Administration: | $5,671,000 | $1,440 | 9% | |||
Operations, Food Service, other: | $10,462,000 | $2,656 | 17% | |||
Total Capital Outlay: | $6,132,000 | $1,557 | ||||
Construction: | $5,227,000 | $1,327 | ||||
Total Non El-Sec Education & Other: | $176,000 | $45 | ||||
Interest on Debt: | $5,871,000 | $1,490 |