|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $94,260,000 | $24,206 | ||||
Revenue by Source | ||||||
Federal: | $3,840,000 | $986 | 4% | |||
Local: | $65,548,000 | $16,833 | 70% | |||
State: | $24,872,000 | $6,387 | 26% | |||
Total Expenditures: | $97,554,000 | $25,052 | ||||
Total Current Expenditures: | $80,687,000 | $20,721 | ||||
Instructional Expenditures: | $54,458,000 | $13,985 | 67% | |||
Student and Staff Support: | $5,551,000 | $1,426 | 7% | |||
Administration: | $7,662,000 | $1,968 | 9% | |||
Operations, Food Service, other: | $13,016,000 | $3,343 | 16% | |||
Total Capital Outlay: | $7,957,000 | $2,043 | ||||
Construction: | $6,209,000 | $1,595 | ||||
Total Non El-Sec Education & Other: | $19,000 | $5 | ||||
Interest on Debt: | $2,983,000 | $766 |