|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $105,102,000 | $19,816 | ||||
Revenue by Source | ||||||
Federal: | $6,838,000 | $1,289 | 7% | |||
Local: | $62,191,000 | $11,725 | 59% | |||
State: | $36,073,000 | $6,801 | 34% | |||
Total Expenditures: | $96,589,000 | $18,211 | ||||
Total Current Expenditures: | $85,768,000 | $16,170 | ||||
Instructional Expenditures: | $57,857,000 | $10,908 | 67% | |||
Student and Staff Support: | $6,993,000 | $1,318 | 8% | |||
Administration: | $6,140,000 | $1,158 | 7% | |||
Operations, Food Service, other: | $14,778,000 | $2,786 | 17% | |||
Total Capital Outlay: | $1,532,000 | $289 | ||||
Construction: | $1,325,000 | $250 | ||||
Total Non El-Sec Education & Other: | $330,000 | $62 | ||||
Interest on Debt: | $1,665,000 | $314 |