|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $82,846,000 | $17,537 | ||||
Revenue by Source | ||||||
Federal: | $7,833,000 | $1,658 | 9% | |||
Local: | $48,728,000 | $10,315 | 59% | |||
State: | $26,285,000 | $5,564 | 32% | |||
Total Expenditures: | $84,795,000 | $17,950 | ||||
Total Current Expenditures: | $73,830,000 | $15,629 | ||||
Instructional Expenditures: | $46,607,000 | $9,866 | 63% | |||
Student and Staff Support: | $9,274,000 | $1,963 | 13% | |||
Administration: | $7,097,000 | $1,502 | 10% | |||
Operations, Food Service, other: | $10,852,000 | $2,297 | 15% | |||
Total Capital Outlay: | $3,859,000 | $817 | ||||
Construction: | $2,531,000 | $536 | ||||
Total Non El-Sec Education & Other: | $690,000 | $146 | ||||
Interest on Debt: | $759,000 | $161 |