|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $63,005,000 | $18,331 | ||||
Revenue by Source | ||||||
Federal: | $2,848,000 | $829 | 5% | |||
Local: | $46,160,000 | $13,430 | 73% | |||
State: | $13,997,000 | $4,072 | 22% | |||
Total Expenditures: | $58,155,000 | $16,920 | ||||
Total Current Expenditures: | $49,923,000 | $14,525 | ||||
Instructional Expenditures: | $31,272,000 | $9,099 | 63% | |||
Student and Staff Support: | $4,005,000 | $1,165 | 8% | |||
Administration: | $4,718,000 | $1,373 | 9% | |||
Operations, Food Service, other: | $9,928,000 | $2,889 | 20% | |||
Total Capital Outlay: | $1,966,000 | $572 | ||||
Construction: | $657,000 | $191 | ||||
Total Non El-Sec Education & Other: | $150,000 | $44 | ||||
Interest on Debt: | $3,405,000 | $991 |