|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $89,199,000 | $26,603 | ||||
Revenue by Source | ||||||
Federal: | $8,582,000 | $2,559 | 10% | |||
Local: | $47,876,000 | $14,279 | 54% | |||
State: | $32,741,000 | $9,765 | 37% | |||
Total Expenditures: | $88,282,000 | $26,329 | ||||
Total Current Expenditures: | $74,567,000 | $22,239 | ||||
Instructional Expenditures: | $49,215,000 | $14,678 | 66% | |||
Student and Staff Support: | $6,505,000 | $1,940 | 9% | |||
Administration: | $7,714,000 | $2,301 | 10% | |||
Operations, Food Service, other: | $11,133,000 | $3,320 | 15% | |||
Total Capital Outlay: | $11,006,000 | $3,282 | ||||
Construction: | $8,701,000 | $2,595 | ||||
Total Non El-Sec Education & Other: | $209,000 | $62 | ||||
Interest on Debt: | $1,129,000 | $337 |