|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $106,695,000 | $16,018 | ||||
Revenue by Source | ||||||
Federal: | $24,942,000 | $3,744 | 23% | |||
Local: | $75,573,000 | $11,346 | 71% | |||
State: | $6,180,000 | $928 | 6% | |||
Total Expenditures: | $128,838,000 | $19,342 | ||||
Total Current Expenditures: | $91,183,000 | $13,689 | ||||
Instructional Expenditures: | $51,165,000 | $7,681 | 56% | |||
Student and Staff Support: | $11,022,000 | $1,655 | 12% | |||
Administration: | $11,883,000 | $1,784 | 13% | |||
Operations, Food Service, other: | $17,113,000 | $2,569 | 19% | |||
Total Capital Outlay: | $2,992,000 | $449 | ||||
Construction: | $1,493,000 | $224 | ||||
Total Non El-Sec Education & Other: | $2,623,000 | $394 | ||||
Interest on Debt: | $2,255,000 | $339 |