|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $111,977,000 | $23,947 | ||||
Revenue by Source | ||||||
Federal: | $12,129,000 | $2,594 | 11% | |||
Local: | $41,255,000 | $8,823 | 37% | |||
State: | $58,593,000 | $12,531 | 52% | |||
Total Expenditures: | $104,802,000 | $22,413 | ||||
Total Current Expenditures: | $82,504,000 | $17,644 | ||||
Instructional Expenditures: | $54,746,000 | $11,708 | 66% | |||
Student and Staff Support: | $5,121,000 | $1,095 | 6% | |||
Administration: | $6,598,000 | $1,411 | 8% | |||
Operations, Food Service, other: | $16,039,000 | $3,430 | 19% | |||
Total Capital Outlay: | $2,497,000 | $534 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $1,322,000 | $283 | ||||
Interest on Debt: | $4,912,000 | $1,050 |