|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $84,175,000 | $17,489 | ||||
Revenue by Source | ||||||
Federal: | $5,356,000 | $1,113 | 6% | |||
Local: | $66,176,000 | $13,749 | 79% | |||
State: | $12,643,000 | $2,627 | 15% | |||
Total Expenditures: | $82,132,000 | $17,065 | ||||
Total Current Expenditures: | $75,643,000 | $15,716 | ||||
Instructional Expenditures: | $51,058,000 | $10,608 | 67% | |||
Student and Staff Support: | $8,577,000 | $1,782 | 11% | |||
Administration: | $7,147,000 | $1,485 | 9% | |||
Operations, Food Service, other: | $8,861,000 | $1,841 | 12% | |||
Total Capital Outlay: | $1,743,000 | $362 | ||||
Construction: | $1,592,000 | $331 | ||||
Total Non El-Sec Education & Other: | $397,000 | $82 | ||||
Interest on Debt: | $4,206,000 | $874 |