|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $77,671,000 | $27,543 | ||||
Revenue by Source | ||||||
Federal: | $4,876,000 | $1,729 | 6% | |||
Local: | $63,722,000 | $22,596 | 82% | |||
State: | $9,073,000 | $3,217 | 12% | |||
Total Expenditures: | $85,841,000 | $30,440 | ||||
Total Current Expenditures: | $60,356,000 | $21,403 | ||||
Instructional Expenditures: | $37,712,000 | $13,373 | 62% | |||
Student and Staff Support: | $7,283,000 | $2,583 | 12% | |||
Administration: | $8,063,000 | $2,859 | 13% | |||
Operations, Food Service, other: | $7,298,000 | $2,588 | 12% | |||
Total Capital Outlay: | $16,667,000 | $5,910 | ||||
Construction: | $16,667,000 | $5,910 | ||||
Total Non El-Sec Education & Other: | $3,733,000 | $1,324 | ||||
Interest on Debt: | $5,083,000 | $1,802 |