|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $69,611,000 | $12,770 | ||||
Revenue by Source | ||||||
Federal: | $7,788,000 | $1,429 | 11% | |||
Local: | $24,146,000 | $4,430 | 35% | |||
State: | $37,677,000 | $6,912 | 54% | |||
Total Expenditures: | $72,156,000 | $13,237 | ||||
Total Current Expenditures: | $57,527,000 | $10,553 | ||||
Instructional Expenditures: | $33,790,000 | $6,199 | 59% | |||
Student and Staff Support: | $5,499,000 | $1,009 | 10% | |||
Administration: | $8,107,000 | $1,487 | 14% | |||
Operations, Food Service, other: | $10,131,000 | $1,859 | 18% | |||
Total Capital Outlay: | $6,803,000 | $1,248 | ||||
Construction: | $5,757,000 | $1,056 | ||||
Total Non El-Sec Education & Other: | $12,000 | $2 | ||||
Interest on Debt: | $7,797,000 | $1,430 |