|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $88,123,000 | $29,374 | ||||
Revenue by Source | ||||||
Federal: | $2,588,000 | $863 | 3% | |||
Local: | $58,970,000 | $19,657 | 67% | |||
State: | $26,565,000 | $8,855 | 30% | |||
Total Expenditures: | $85,604,000 | $28,535 | ||||
Total Current Expenditures: | $78,525,000 | $26,175 | ||||
Instructional Expenditures: | $46,308,000 | $15,436 | 59% | |||
Student and Staff Support: | $10,998,000 | $3,666 | 14% | |||
Administration: | $7,006,000 | $2,335 | 9% | |||
Operations, Food Service, other: | $14,213,000 | $4,738 | 18% | |||
Total Capital Outlay: | $2,471,000 | $824 | ||||
Construction: | $1,445,000 | $482 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $265,000 | $88 |