|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $85,224,000 | $15,219 | ||||
Revenue by Source | ||||||
Federal: | $8,023,000 | $1,433 | 9% | |||
Local: | $36,830,000 | $6,577 | 43% | |||
State: | $40,371,000 | $7,209 | 47% | |||
Total Expenditures: | $81,495,000 | $14,553 | ||||
Total Current Expenditures: | $73,689,000 | $13,159 | ||||
Instructional Expenditures: | $49,100,000 | $8,768 | 67% | |||
Student and Staff Support: | $6,984,000 | $1,247 | 9% | |||
Administration: | $8,236,000 | $1,471 | 11% | |||
Operations, Food Service, other: | $9,369,000 | $1,673 | 13% | |||
Total Capital Outlay: | $1,141,000 | $204 | ||||
Construction: | $385,000 | $69 | ||||
Total Non El-Sec Education & Other: | $521,000 | $93 | ||||
Interest on Debt: | $2,628,000 | $469 |