|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $95,567,000 | $15,582 | ||||
Revenue by Source | ||||||
Federal: | $39,413,000 | $6,426 | 41% | |||
Local: | $20,750,000 | $3,383 | 22% | |||
State: | $35,404,000 | $5,773 | 37% | |||
Total Expenditures: | $87,579,000 | $14,280 | ||||
Total Current Expenditures: | $70,859,000 | $11,554 | ||||
Instructional Expenditures: | $40,556,000 | $6,613 | 57% | |||
Student and Staff Support: | $5,512,000 | $899 | 8% | |||
Administration: | $10,555,000 | $1,721 | 15% | |||
Operations, Food Service, other: | $14,236,000 | $2,321 | 20% | |||
Total Capital Outlay: | $14,756,000 | $2,406 | ||||
Construction: | $7,143,000 | $1,165 | ||||
Total Non El-Sec Education & Other: | $1,434,000 | $234 | ||||
Interest on Debt: | $0 | $0 |