|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $127,669,000 | $16,544 | ||||
Revenue by Source | ||||||
Federal: | $25,233,000 | $3,270 | 20% | |||
Local: | $46,152,000 | $5,981 | 36% | |||
State: | $56,284,000 | $7,294 | 44% | |||
Total Expenditures: | $119,539,000 | $15,490 | ||||
Total Current Expenditures: | $104,752,000 | $13,574 | ||||
Instructional Expenditures: | $67,962,000 | $8,807 | 65% | |||
Student and Staff Support: | $12,930,000 | $1,676 | 12% | |||
Administration: | $10,224,000 | $1,325 | 10% | |||
Operations, Food Service, other: | $13,636,000 | $1,767 | 13% | |||
Total Capital Outlay: | $12,046,000 | $1,561 | ||||
Construction: | $3,265,000 | $423 | ||||
Total Non El-Sec Education & Other: | $500,000 | $65 | ||||
Interest on Debt: | $2,239,000 | $290 |