|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $99,504,000 | $18,658 | ||||
Revenue by Source | ||||||
Federal: | $3,696,000 | $693 | 4% | |||
Local: | $61,082,000 | $11,454 | 61% | |||
State: | $34,726,000 | $6,512 | 35% | |||
Total Expenditures: | $91,693,000 | $17,194 | ||||
Total Current Expenditures: | $82,295,000 | $15,431 | ||||
Instructional Expenditures: | $56,775,000 | $10,646 | 69% | |||
Student and Staff Support: | $6,613,000 | $1,240 | 8% | |||
Administration: | $5,327,000 | $999 | 6% | |||
Operations, Food Service, other: | $13,580,000 | $2,546 | 17% | |||
Total Capital Outlay: | $851,000 | $160 | ||||
Construction: | $33,000 | $6 | ||||
Total Non El-Sec Education & Other: | $165,000 | $31 | ||||
Interest on Debt: | $1,973,000 | $370 |