|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $64,182,000 | $14,433 | ||||
Revenue by Source | ||||||
Federal: | $6,565,000 | $1,476 | 10% | |||
Local: | $31,576,000 | $7,101 | 49% | |||
State: | $26,041,000 | $5,856 | 41% | |||
Total Expenditures: | $101,641,000 | $22,856 | ||||
Total Current Expenditures: | $50,204,000 | $11,289 | ||||
Instructional Expenditures: | $30,889,000 | $6,946 | 62% | |||
Student and Staff Support: | $4,121,000 | $927 | 8% | |||
Administration: | $6,283,000 | $1,413 | 13% | |||
Operations, Food Service, other: | $8,911,000 | $2,004 | 18% | |||
Total Capital Outlay: | $43,330,000 | $9,744 | ||||
Construction: | $42,902,000 | $9,647 | ||||
Total Non El-Sec Education & Other: | $62,000 | $14 | ||||
Interest on Debt: | $7,939,000 | $1,785 |