|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $98,311,000 | $15,012 | ||||
Revenue by Source | ||||||
Federal: | $17,397,000 | $2,656 | 18% | |||
Local: | $34,815,000 | $5,316 | 35% | |||
State: | $46,099,000 | $7,039 | 47% | |||
Total Expenditures: | $94,459,000 | $14,423 | ||||
Total Current Expenditures: | $85,548,000 | $13,063 | ||||
Instructional Expenditures: | $53,075,000 | $8,104 | 62% | |||
Student and Staff Support: | $8,377,000 | $1,279 | 10% | |||
Administration: | $7,682,000 | $1,173 | 9% | |||
Operations, Food Service, other: | $16,414,000 | $2,506 | 19% | |||
Total Capital Outlay: | $2,728,000 | $417 | ||||
Construction: | $887,000 | $135 | ||||
Total Non El-Sec Education & Other: | $233,000 | $36 | ||||
Interest on Debt: | $5,950,000 | $909 |