|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $98,260,000 | $17,431 | ||||
Revenue by Source | ||||||
Federal: | $7,495,000 | $1,330 | 8% | |||
Local: | $56,439,000 | $10,012 | 57% | |||
State: | $34,326,000 | $6,089 | 35% | |||
Total Expenditures: | $99,020,000 | $17,566 | ||||
Total Current Expenditures: | $93,576,000 | $16,600 | ||||
Instructional Expenditures: | $58,502,000 | $10,378 | 63% | |||
Student and Staff Support: | $10,854,000 | $1,925 | 12% | |||
Administration: | $12,217,000 | $2,167 | 13% | |||
Operations, Food Service, other: | $12,003,000 | $2,129 | 13% | |||
Total Capital Outlay: | $4,195,000 | $744 | ||||
Construction: | $3,836,000 | $681 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,153,000 | $205 |