|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $101,303,000 | $14,808 | ||||
Revenue by Source | ||||||
Federal: | $3,003,000 | $439 | 3% | |||
Local: | $33,907,000 | $4,956 | 33% | |||
State: | $64,393,000 | $9,413 | 64% | |||
Total Expenditures: | $106,648,000 | $15,590 | ||||
Total Current Expenditures: | $79,084,000 | $11,560 | ||||
Instructional Expenditures: | $53,407,000 | $7,807 | 68% | |||
Student and Staff Support: | $7,392,000 | $1,081 | 9% | |||
Administration: | $8,414,000 | $1,230 | 11% | |||
Operations, Food Service, other: | $9,871,000 | $1,443 | 12% | |||
Total Capital Outlay: | $15,351,000 | $2,244 | ||||
Construction: | $9,953,000 | $1,455 | ||||
Total Non El-Sec Education & Other: | $2,239,000 | $327 | ||||
Interest on Debt: | $9,727,000 | $1,422 |