|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $109,890,000 | $13,288 | ||||
Revenue by Source | ||||||
Federal: | $19,301,000 | $2,334 | 18% | |||
Local: | $42,973,000 | $5,196 | 39% | |||
State: | $47,616,000 | $5,758 | 43% | |||
Total Expenditures: | $97,982,000 | $11,848 | ||||
Total Current Expenditures: | $93,927,000 | $11,358 | ||||
Instructional Expenditures: | $56,573,000 | $6,841 | 60% | |||
Student and Staff Support: | $11,914,000 | $1,441 | 13% | |||
Administration: | $8,367,000 | $1,012 | 9% | |||
Operations, Food Service, other: | $17,073,000 | $2,064 | 18% | |||
Total Capital Outlay: | $1,247,000 | $151 | ||||
Construction: | $919,000 | $111 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,808,000 | $340 |