|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $111,634,000 | $21,211 | ||||
Revenue by Source | ||||||
Federal: | $8,784,000 | $1,669 | 8% | |||
Local: | $90,803,000 | $17,253 | 81% | |||
State: | $12,047,000 | $2,289 | 11% | |||
Total Expenditures: | $108,365,000 | $20,590 | ||||
Total Current Expenditures: | $106,719,000 | $20,277 | ||||
Instructional Expenditures: | $50,950,000 | $9,681 | 48% | |||
Student and Staff Support: | $5,111,000 | $971 | 5% | |||
Administration: | $38,677,000 | $7,349 | 36% | |||
Operations, Food Service, other: | $11,981,000 | $2,276 | 11% | |||
Total Capital Outlay: | $1,646,000 | $313 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |