|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $95,096,000 | $14,757 | ||||
Revenue by Source | ||||||
Federal: | $6,514,000 | $1,011 | 7% | |||
Local: | $5,573,000 | $865 | 6% | |||
State: | $83,009,000 | $12,882 | 87% | |||
Total Expenditures: | $84,148,000 | $13,058 | ||||
Total Current Expenditures: | $81,657,000 | $12,672 | ||||
Instructional Expenditures: | $48,269,000 | $7,491 | 59% | |||
Student and Staff Support: | $8,395,000 | $1,303 | 10% | |||
Administration: | $14,480,000 | $2,247 | 18% | |||
Operations, Food Service, other: | $10,513,000 | $1,631 | 13% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
Interest on Debt: | $2,490,000 | $386 |