|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $110,184,000 | $16,387 | ||||
Revenue by Source | ||||||
Federal: | $2,863,000 | $426 | 3% | |||
Local: | $100,331,000 | $14,921 | 91% | |||
State: | $6,990,000 | $1,040 | 6% | |||
Total Expenditures: | $204,897,000 | $30,472 | ||||
Total Current Expenditures: | $79,023,000 | $11,752 | ||||
Instructional Expenditures: | $49,630,000 | $7,381 | 63% | |||
Student and Staff Support: | $8,162,000 | $1,214 | 10% | |||
Administration: | $9,798,000 | $1,457 | 12% | |||
Operations, Food Service, other: | $11,433,000 | $1,700 | 14% | |||
Total Capital Outlay: | $9,869,000 | $1,468 | ||||
Construction: | $5,295,000 | $787 | ||||
Total Non El-Sec Education & Other: | $12,000 | $2 | ||||
Interest on Debt: | $14,876,000 | $2,212 |