|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $136,146,000 | $10,873 | ||||
Revenue by Source | ||||||
Federal: | $10,858,000 | $867 | 8% | |||
Local: | $58,012,000 | $4,633 | 43% | |||
State: | $67,276,000 | $5,373 | 49% | |||
Total Expenditures: | $118,851,000 | $9,492 | ||||
Total Current Expenditures: | $101,310,000 | $8,091 | ||||
Instructional Expenditures: | $62,107,000 | $4,960 | 61% | |||
Student and Staff Support: | $11,011,000 | $879 | 11% | |||
Administration: | $9,497,000 | $758 | 9% | |||
Operations, Food Service, other: | $18,695,000 | $1,493 | 18% | |||
Total Capital Outlay: | $7,893,000 | $630 | ||||
Construction: | $4,124,000 | $329 | ||||
Total Non El-Sec Education & Other: | $4,152,000 | $332 | ||||
Interest on Debt: | $3,700,000 | $296 |