|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $101,336,000 | $24,059 | ||||
Revenue by Source | ||||||
Federal: | $6,784,000 | $1,611 | 7% | |||
Local: | $1,670,000 | $396 | 2% | |||
State: | $92,882,000 | $22,052 | 92% | |||
Total Expenditures: | $106,304,000 | $25,238 | ||||
Total Current Expenditures: | $94,613,000 | $22,463 | ||||
Instructional Expenditures: | $57,545,000 | $13,662 | 61% | |||
Student and Staff Support: | $13,434,000 | $3,189 | 14% | |||
Administration: | $11,675,000 | $2,772 | 12% | |||
Operations, Food Service, other: | $11,959,000 | $2,839 | 13% | |||
Total Capital Outlay: | $6,711,000 | $1,593 | ||||
Construction: | $5,256,000 | $1,248 | ||||
Total Non El-Sec Education & Other: | $190,000 | $45 | ||||
Interest on Debt: | $962,000 | $228 |