|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $104,427,000 | $35,726 | ||||
Revenue by Source | ||||||
Federal: | $10,073,000 | $3,446 | 10% | |||
Local: | $64,546,000 | $22,082 | 62% | |||
State: | $29,808,000 | $10,198 | 29% | |||
Total Expenditures: | $99,426,000 | $34,015 | ||||
Total Current Expenditures: | $82,768,000 | $28,316 | ||||
Instructional Expenditures: | $47,574,000 | $16,276 | 57% | |||
Student and Staff Support: | $14,202,000 | $4,859 | 17% | |||
Administration: | $7,596,000 | $2,599 | 9% | |||
Operations, Food Service, other: | $13,396,000 | $4,583 | 16% | |||
Total Capital Outlay: | $1,657,000 | $567 | ||||
Construction: | $1,105,000 | $378 | ||||
Total Non El-Sec Education & Other: | $2,089,000 | $715 | ||||
Interest on Debt: | $191,000 | $65 |