|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $63,445,000 | $297,864 | ||||
Revenue by Source | ||||||
Federal: | $1,542,000 | $7,239 | 2% | |||
Local: | $20,689,000 | $97,131 | 33% | |||
State: | $41,214,000 | $193,493 | 65% | |||
Total Expenditures: | $57,180,000 | $268,451 | ||||
Total Current Expenditures: | $24,032,000 | $112,826 | ||||
Instructional Expenditures: | $13,465,000 | $63,216 | 56% | |||
Student and Staff Support: | $2,740,000 | $12,864 | 11% | |||
Administration: | $4,088,000 | $19,192 | 17% | |||
Operations, Food Service, other: | $3,739,000 | $17,554 | 16% | |||
Total Capital Outlay: | $29,919,000 | $140,465 | ||||
Construction: | $27,041,000 | $126,953 | ||||
Total Non El-Sec Education & Other: | $3,229,000 | $15,160 | ||||
Interest on Debt: | $0 | $0 |