|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $71,527,000 | $16,886 | ||||
Revenue by Source | ||||||
Federal: | $5,479,000 | $1,293 | 8% | |||
Local: | $41,530,000 | $9,804 | 58% | |||
State: | $24,518,000 | $5,788 | 34% | |||
Total Expenditures: | $65,155,000 | $15,381 | ||||
Total Current Expenditures: | $60,627,000 | $14,312 | ||||
Instructional Expenditures: | $37,583,000 | $8,872 | 62% | |||
Student and Staff Support: | $6,597,000 | $1,557 | 11% | |||
Administration: | $6,447,000 | $1,522 | 11% | |||
Operations, Food Service, other: | $10,000,000 | $2,361 | 16% | |||
Total Capital Outlay: | $3,132,000 | $739 | ||||
Construction: | $1,454,000 | $343 | ||||
Total Non El-Sec Education & Other: | $995,000 | $235 | ||||
Interest on Debt: | $314,000 | $74 |