|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $102,978,000 | $13,202 | ||||
Revenue by Source | ||||||
Federal: | $7,452,000 | $955 | 7% | |||
Local: | $33,137,000 | $4,248 | 32% | |||
State: | $62,389,000 | $7,999 | 61% | |||
Total Expenditures: | $96,930,000 | $12,427 | ||||
Total Current Expenditures: | $81,021,000 | $10,387 | ||||
Instructional Expenditures: | $48,139,000 | $6,172 | 59% | |||
Student and Staff Support: | $7,655,000 | $981 | 9% | |||
Administration: | $9,071,000 | $1,163 | 11% | |||
Operations, Food Service, other: | $16,156,000 | $2,071 | 20% | |||
Total Capital Outlay: | $8,549,000 | $1,096 | ||||
Construction: | $1,848,000 | $237 | ||||
Total Non El-Sec Education & Other: | $294,000 | $38 | ||||
Interest on Debt: | $6,770,000 | $868 |