|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $99,239,000 | $25,683 | ||||
Revenue by Source | ||||||
Federal: | $6,705,000 | $1,735 | 7% | |||
Local: | $55,272,000 | $14,304 | 56% | |||
State: | $37,262,000 | $9,643 | 38% | |||
Total Expenditures: | $92,952,000 | $24,056 | ||||
Total Current Expenditures: | $87,590,000 | $22,668 | ||||
Instructional Expenditures: | $57,771,000 | $14,951 | 66% | |||
Student and Staff Support: | $11,391,000 | $2,948 | 13% | |||
Administration: | $5,934,000 | $1,536 | 7% | |||
Operations, Food Service, other: | $12,494,000 | $3,233 | 14% | |||
Total Capital Outlay: | $1,713,000 | $443 | ||||
Construction: | $677,000 | $175 | ||||
Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
Interest on Debt: | $755,000 | $195 |