|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $119,766,000 | $16,121 | ||||
Revenue by Source | ||||||
Federal: | $10,903,000 | $1,468 | 9% | |||
Local: | $84,095,000 | $11,320 | 70% | |||
State: | $24,768,000 | $3,334 | 21% | |||
Total Expenditures: | $121,576,000 | $16,365 | ||||
Total Current Expenditures: | $112,680,000 | $15,168 | ||||
Instructional Expenditures: | $71,243,000 | $9,590 | 63% | |||
Student and Staff Support: | $12,381,000 | $1,667 | 11% | |||
Administration: | $10,809,000 | $1,455 | 10% | |||
Operations, Food Service, other: | $18,247,000 | $2,456 | 16% | |||
Total Capital Outlay: | $5,527,000 | $744 | ||||
Construction: | $3,523,000 | $474 | ||||
Total Non El-Sec Education & Other: | $968,000 | $130 | ||||
Interest on Debt: | $0 | $0 |