|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $107,598,000 | $29,239 | ||||
Revenue by Source | ||||||
Federal: | $5,999,000 | $1,630 | 6% | |||
Local: | $76,628,000 | $20,823 | 71% | |||
State: | $24,971,000 | $6,786 | 23% | |||
Total Expenditures: | $103,328,000 | $28,078 | ||||
Total Current Expenditures: | $95,447,000 | $25,937 | ||||
Instructional Expenditures: | $56,860,000 | $15,451 | 60% | |||
Student and Staff Support: | $15,279,000 | $4,152 | 16% | |||
Administration: | $7,577,000 | $2,059 | 8% | |||
Operations, Food Service, other: | $15,731,000 | $4,275 | 16% | |||
Total Capital Outlay: | $2,140,000 | $582 | ||||
Construction: | $1,964,000 | $534 | ||||
Total Non El-Sec Education & Other: | $707,000 | $192 | ||||
Interest on Debt: | $915,000 | $249 |